Acorah Software Products - Accounts Production 19.3.550 false true true false 30 October 2024 31 March 2026 31 March 2026 16050125 Mr Nirav Shah Mr Prerak Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16050125 2024-10-29 16050125 2026-03-31 16050125 2024-10-30 2026-03-31 16050125 frs-core:CurrentFinancialInstruments 2026-03-31 16050125 frs-core:Non-currentFinancialInstruments 2026-03-31 16050125 frs-core:ShareCapital 2026-03-31 16050125 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16050125 frs-bus:PrivateLimitedCompanyLtd 2024-10-30 2026-03-31 16050125 frs-bus:FilletedAccounts 2024-10-30 2026-03-31 16050125 frs-bus:SmallEntities 2024-10-30 2026-03-31 16050125 frs-bus:AuditExempt-NoAccountantsReport 2024-10-30 2026-03-31 16050125 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-30 2026-03-31 16050125 frs-bus:Director1 2024-10-30 2026-03-31 16050125 frs-bus:Director2 2024-10-30 2026-03-31 16050125 frs-countries:EnglandWales 2024-10-30 2026-03-31
Registered number: 16050125
PROPINFINITY LIMITED
Unaudited Financial Statements
For the Period 30 October 2024 to 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16050125
31 March 2026
Notes £ £
FIXED ASSETS
Investment Properties 4 317,710
317,710
CURRENT ASSETS
Debtors 5 100
Cash at bank and in hand 1,660
1,760
Creditors: Amounts Falling Due Within One Year 6 (120,960 )
NET CURRENT ASSETS (LIABILITIES) (119,200 )
TOTAL ASSETS LESS CURRENT LIABILITIES 198,510
Creditors: Amounts Falling Due After More Than One Year 7 (204,530 )
NET LIABILITIES (6,020 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (6,120 )
SHAREHOLDERS' FUNDS (6,020)
Page 1
Page 2
For the period ending 31 March 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
Mr Nirav Shah
Director
27/07/2026
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
PROPINFINITY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 16050125 . The registered office is 51 Hyde Green, Stevenage, Hertfordshire, SG2 9XZ.
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
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
2.3. 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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. 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 period was: NIL
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4. Investment Property
31 March 2026
£
Fair Value
As at 30 October 2024 -
Additions 317,710
As at 31 March 2026 317,710
5. Debtors
31 March 2026
£
Due within one year
Other debtors 100
6. Creditors: Amounts Falling Due Within One Year
31 March 2026
£
Bank loans and overdrafts 12,200
Other creditors 1,700
Accruals and deferred income 535
Directors' loan accounts 106,525
120,960
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2026
£
Bank loans 204,530
8. Share Capital
31 March 2026
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
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