Acorah Software Products - Accounts Production 19.2.450 false true true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 14033859 Mr A K Davey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14033859 2025-04-30 14033859 2026-04-30 14033859 2025-05-01 2026-04-30 14033859 frs-core:CurrentFinancialInstruments 2026-04-30 14033859 frs-core:Non-currentFinancialInstruments 2026-04-30 14033859 frs-core:ComputerEquipment 2026-04-30 14033859 frs-core:ComputerEquipment 2025-05-01 2026-04-30 14033859 frs-core:ComputerEquipment 2025-04-30 14033859 frs-core:FurnitureFittings 2026-04-30 14033859 frs-core:FurnitureFittings 2025-05-01 2026-04-30 14033859 frs-core:FurnitureFittings 2025-04-30 14033859 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-04-30 14033859 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-01 2026-04-30 14033859 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 14033859 frs-core:ShareCapital 2026-04-30 14033859 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 14033859 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14033859 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 14033859 frs-bus:SmallEntities 2025-05-01 2026-04-30 14033859 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 14033859 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 14033859 frs-bus:Director1 2025-05-01 2026-04-30 14033859 frs-countries:EnglandWales 2025-05-01 2026-04-30 14033859 2024-04-30 14033859 2025-04-30 14033859 2024-05-01 2025-04-30 14033859 frs-core:CurrentFinancialInstruments 2025-04-30 14033859 frs-core:Non-currentFinancialInstruments 2025-04-30 14033859 frs-core:ShareCapital 2025-04-30 14033859 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 14033859
Fine Property Rentals Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
F9 Consulting Ltd
ACCA
First Floor
81-85 High Street
Brentwood
Essex
CM14 4RR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14033859
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 260,375 260,518
260,375 260,518
CURRENT ASSETS
Cash at bank and in hand 529 2,002
529 2,002
Creditors: Amounts Falling Due Within One Year 5 (157,763 ) (322,173 )
NET CURRENT ASSETS (LIABILITIES) (157,234 ) (320,171 )
TOTAL ASSETS LESS CURRENT LIABILITIES 103,141 (59,653 )
Creditors: Amounts Falling Due After More Than One Year 6 (183,463 ) -
NET LIABILITIES (80,322 ) (59,653 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (80,323 ) (59,654 )
SHAREHOLDERS' FUNDS (80,322) (59,653)
Page 1
Page 2
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A K Davey
Director
08/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Fine Property Rentals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14033859 . The registered office is First Floor, 81-85 High Street, Brentwood, Essex, CM14 4RR .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold N/A
Fixtures & Fittings 25% RB
Computer Equipment 25% SL
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2025 260,000 950 216 261,166
As at 30 April 2026 260,000 950 216 261,166
Depreciation
As at 1 May 2025 - 594 54 648
Provided during the period - 89 54 143
As at 30 April 2026 - 683 108 791
Net Book Value
As at 30 April 2026 260,000 267 108 260,375
As at 1 May 2025 260,000 356 162 260,518
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Bank loans and overdrafts 6,044 189,507
Other creditors 151,719 132,666
157,763 322,173
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank Loans > 1 Year 183,463 -
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 4