Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 11556364 Mrs Francesca Norrington Mr David Norrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11556364 2025-03-31 11556364 2026-03-31 11556364 2025-04-01 2026-03-31 11556364 frs-core:CurrentFinancialInstruments 2026-03-31 11556364 frs-core:Non-currentFinancialInstruments 2026-03-31 11556364 frs-core:ComputerEquipment 2026-03-31 11556364 frs-core:ComputerEquipment 2025-04-01 2026-03-31 11556364 frs-core:ComputerEquipment 2025-03-31 11556364 frs-core:RevaluationReserve 2026-03-31 11556364 frs-core:ShareCapital 2026-03-31 11556364 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11556364 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11556364 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11556364 frs-bus:SmallEntities 2025-04-01 2026-03-31 11556364 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11556364 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11556364 frs-bus:Director1 2025-04-01 2026-03-31 11556364 frs-bus:Director2 2025-04-01 2026-03-31 11556364 frs-countries:EnglandWales 2025-04-01 2026-03-31 11556364 2024-03-31 11556364 2025-03-31 11556364 2024-04-01 2025-03-31 11556364 frs-core:CurrentFinancialInstruments 2025-03-31 11556364 frs-core:Non-currentFinancialInstruments 2025-03-31 11556364 frs-core:RevaluationReserve 2025-03-31 11556364 frs-core:ShareCapital 2025-03-31 11556364 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11556364
Avanti Property Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Avanti Property Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Avanti Property Ltd
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 11556364

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 862 |  | 209
Investment Properties | 5 |  | 1,645,951 |  | 1,626,772
|  |  | 1,646,813 |  | 1,626,981
CURRENT ASSETS
Debtors | 6 | 2,111 |  | 2,521 |
Cash at bank and in hand |  | 16,509 |  | 6,474 |
|  | 18,620 |  | 8,995 |
Creditors: Amounts Falling Due Within One Year | 7 | (315,059 ) |  | (325,283 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (296,439 ) |  | (316,288 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,350,374 |  | 1,310,693
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (825,050 ) |  | (825,050 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (116,480 ) |  | (112,836 )
NET ASSETS |  |  | 408,844 |  | 372,807
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Revaluation reserve |  |  | 496,572 |  | 481,037
Income Statement |  |  | (87,828 ) |  | (108,330 )
SHAREHOLDERS' FUNDS |  |  | 408,844 |  | 372,807

Page 1
Page 2
Avanti Property Ltd
Statement of Financial Position (continued)
As At 31 March 2026
For the year 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 Income Statement.
On behalf of the board

Mrs Francesca Norrington Director
29/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Avanti Property Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Avanti Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11556364 . The registered office is 28 Beeches Walk, Carshalton Beeches, Surrey, SM5 4JT.
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 represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
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:

Computer Equipment | 25%

2.4. Investment Properties
Investment property is included at market fair value. Gains or loss arising from changes in fair value are recognised in the profit & loss.
2.5. Taxation
Taxation for the year comprises current and deferred tax.Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 4)
2 4
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 279
Additions | 941
As at 31 March 2026 | 1,220

...CONTINUED
Page 3
Page 4
Avanti Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025 | 70
Provided during the period | 288
As at 31 March 2026 | 358
Net Book Value
As at 31 March 2026 | 862
As at 1 April 2025 | 209

5. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 April 2025 | 1,626,772
Additions | -
Revaluations | 19,179
As at 31 March 2026 | 1,645,951

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2,111 |  | 2,521

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,195 |  | 6,453
Other creditors | 313,864 |  | 318,830
| 315,059 |  | 325,283

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 825,050 |  | 825,050

The company has charges with Paragon Bank PLC.
Page 4