Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 09029568 Mr Adam Lawrence Mr Andrew Puttock Mr Malcolm Samson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09029568 2025-05-31 09029568 2026-05-31 09029568 2025-06-01 2026-05-31 09029568 frs-core:CurrentFinancialInstruments 2026-05-31 09029568 frs-core:Non-currentFinancialInstruments 2026-05-31 09029568 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 09029568 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 09029568 frs-bus:Micro-entities 2025-06-01 2026-05-31 09029568 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 09029568 frs-bus:Director1 2025-06-01 2026-05-31 09029568 frs-bus:Director2 2025-06-01 2026-05-31 09029568 frs-bus:Director3 2025-06-01 2026-05-31 09029568 2024-05-31 09029568 2025-05-31 09029568 2024-06-01 2025-05-31 09029568 frs-core:CurrentFinancialInstruments 2025-05-31 09029568 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 09029568
Apalms Properties Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
TaxAssist Accountants
Chartered Accountants
Apalms Properties Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 09029568

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 715,032 | 715,032
Current assets |  | 30,725 | 28,067
Creditors: Amounts Falling Due Within One Year |  | (81,167 ) | (78,656 )
NET CURRENT LIABILITIES |  | (50,442 ) | (50,589 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 664,590 | 664,443
Creditors: Amounts Falling Due After More Than One Year |  | (631,478 ) | (631,818 )
Accruals and deferred income |  | (2,457 ) | (2,415 )
NET ASSETS |  | 30,655 | 30,210
CAPITAL AND RESERVES |  | 30,655 | 30,210

## Notes

1. General Information
Apalms Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09029568 . The registered office is 63 Haslucks Green Road, Solihull, B90 2ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Secured Creditors
As part of the financing arrangements with loan providers, there are fixed and floating charges registered with Companies House relating to the investment properties.
Of the creditors the following amounts are secured (including some 6 outstanding charges detailed at Companies House as at the date of the financial statements signing).

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 617,192 |  | 617,194

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Apalms Properties Limited
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Malcolm Samson Director
24th July 2026