Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 11767931 D S Hands L A Robertson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11767931 2025-01-31 11767931 2026-01-31 11767931 2025-02-01 2026-01-31 11767931 frs-core:CurrentFinancialInstruments 2026-01-31 11767931 frs-core:Non-currentFinancialInstruments 2026-01-31 11767931 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-01-31 11767931 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-01 2026-01-31 11767931 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 11767931 frs-core:MotorVehicles 2026-01-31 11767931 frs-core:MotorVehicles 2025-02-01 2026-01-31 11767931 frs-core:MotorVehicles 2025-01-31 11767931 frs-core:ShareCapital 2026-01-31 11767931 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 11767931 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11767931 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11767931 frs-bus:SmallEntities 2025-02-01 2026-01-31 11767931 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11767931 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11767931 frs-bus:Director1 2025-02-01 2026-01-31 11767931 frs-bus:Director2 2025-02-01 2026-01-31 11767931 frs-core:CurrentFinancialInstruments 1 2026-01-31 11767931 frs-countries:EnglandWales 2025-02-01 2026-01-31 11767931 2024-01-31 11767931 2025-01-31 11767931 2024-02-01 2025-01-31 11767931 frs-core:CurrentFinancialInstruments 2025-01-31 11767931 frs-core:Non-currentFinancialInstruments 2025-01-31 11767931 frs-core:ShareCapital 2025-01-31 11767931 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11767931 frs-core:CurrentFinancialInstruments 1 2025-01-31
Registered number: 11767931
Three Bridge Properties Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
The Boss Partnership
Three Bridge Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Three Bridge Properties Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11767931

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 629,392 |  | 635,166
|  |  | 629,392 |  | 635,166
CURRENT ASSETS
Debtors | 5 | - |  | 6,000 |
Cash at bank and in hand |  | 2 |  | 4,750 |
|  | 2 |  | 10,750 |
Creditors: Amounts Falling Due Within One Year | 6 | (277,962 ) |  | (280,785 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (277,960 ) |  | (270,035 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 351,432 |  | 365,131
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (325,226 ) |  | (330,288 )
NET ASSETS |  |  | 26,206 |  | 34,843
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 26,106 |  | 34,743
SHAREHOLDERS' FUNDS |  |  | 26,206 |  | 34,843

Page 1
Page 2
Three Bridge Properties Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

L A Robertson Director
2nd July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Three Bridge Properties Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Three Bridge Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11767931 . The registered office is Unit 6 Waterside Park Old Wolverton, Milton Keynes, Buckinghamshire, MK12 5NP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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 | nil
Motor Vehicles | 33% SL

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Motor Vehicles | Total
| £ | £ | £
Cost
As at 1 February 2025 | 622,000 | 17,497 | 639,497
As at 31 January 2026 | 622,000 | 17,497 | 639,497

...CONTINUED
Page 3
Page 4
Three Bridge Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026

Depreciation
As at 1 February 2025 | - | 4,331 | 4,331
Provided during the period | - | 5,774 | 5,774
As at 31 January 2026 | - | 10,105 | 10,105
Net Book Value
As at 31 January 2026 | 622,000 | 7,392 | 629,392
As at 1 February 2025 | 622,000 | 13,166 | 635,166

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 6,000

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Bank loans and overdrafts | 9,820 |  | 9,820
Corporation tax | 3,246 |  | 2,830
Other creditors (1) | 89,848 |  | 88,551
Accruals and deferred income | 1,094 |  | 1,094
Directors' loan accounts | 173,953 |  | 178,490
| 277,962 |  | 280,785

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 325,226 |  | 330,288

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4