Acorah Software Products - Accounts Production 19.2.350 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 14255152 Mr Josh Arora Arora Family Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14255152 2024-07-31 14255152 2025-07-31 14255152 2024-08-01 2025-07-31 14255152 frs-core:CurrentFinancialInstruments 2025-07-31 14255152 frs-core:Non-currentFinancialInstruments 2025-07-31 14255152 frs-core:ShareCapital 2025-07-31 14255152 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 14255152 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14255152 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14255152 frs-bus:SmallEntities 2024-08-01 2025-07-31 14255152 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14255152 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14255152 1 2024-08-01 2025-07-31 14255152 frs-bus:Director1 2024-08-01 2025-07-31 14255152 frs-countries:EnglandWales 2024-08-01 2025-07-31 14255152 2023-07-31 14255152 2024-07-31 14255152 2023-08-01 2024-07-31 14255152 frs-core:CurrentFinancialInstruments 2024-07-31 14255152 frs-core:Non-currentFinancialInstruments 2024-07-31 14255152 frs-core:ShareCapital 2024-07-31 14255152 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 14255152
Seymour Realty Limited
Financial Statements
For The Year Ended 31 July 2025
Seymour Realty Limited
Contents
Contents

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

Page 1
Seymour Realty Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14255152

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 925,366 |  | 925,366
|  |  | 925,366 |  | 925,366
CURRENT ASSETS
Debtors | 5 | 1,610 |  | 9,616 |
Cash at bank and in hand |  | 35,101 |  | 33,187 |
|  | 36,711 |  | 42,803 |
Creditors: Amounts Falling Due Within One Year | 6 | (112,081 ) |  | (110,042 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (75,370 ) |  | (67,239 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 849,996 |  | 858,127
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (848,065 ) |  | (849,751 )
NET ASSETS |  |  | 1,931 |  | 8,376
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10 |  | 10
Profit and Loss Account |  |  | 1,921 |  | 8,366
SHAREHOLDERS' FUNDS |  |  | 1,931 |  | 8,376

Page 1
Page 2
Seymour Realty Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 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 Josh Arora Director
21 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Seymour Realty Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Seymour Realty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14255152 . The registered office is Ground Floor, 5, Canberra Road, London, W13 9BF.
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 for rent receivable, net of discounts.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 August 2024 and 31 July 2025 | 925,366

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 164 |  | 8,042
Other debtors | 1,446 |  | 1,574
| 1,610 |  | 9,616

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,193 |  | 1,417
Corporation tax | 11,691 |  | 10,393
Other creditors | 4,291 |  | 3,696
Amounts owed to group undertakings | 94,906 |  | 94,536
| 112,081 |  | 110,042

Page 3
Page 4
Seymour Realty Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 741,000 |  | 744,170
Amounts owed to parent undertaking | 107,065 |  | 105,581
| 848,065 |  | 849,751

Bank loans is secured by first legal charge over investment property held by the company.
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

9. Related Party Transactions
As for the balance sheet date, the company owes its parent company (Arora Family Limited, a company registered with Companies House in England and Wales under the Registration Number 12370038) an amount of £107,065. The loan is an interest-free loan, and which was repayable on demand.
10. Ultimate Controlling Party
The company's ultimate controlling party is Arora Family Limited by virtue of its ownership of 100% of the issued share capital in the company.
Page 4