Acorah Software Products - Accounts Production 19.3.550 false true false 20 November 2024 30 November 2025 30 November 2025 16091617 Mr Callum Barry Mr Joshua Scott Mr Luke Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16091617 2024-11-19 16091617 2025-11-30 16091617 2024-11-20 2025-11-30 16091617 frs-core:CurrentFinancialInstruments 2025-11-30 16091617 frs-core:Non-currentFinancialInstruments 2025-11-30 16091617 frs-core:ShareCapital 2025-11-30 16091617 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16091617 frs-bus:PrivateLimitedCompanyLtd 2024-11-20 2025-11-30 16091617 frs-bus:FilletedAccounts 2024-11-20 2025-11-30 16091617 frs-bus:SmallEntities 2024-11-20 2025-11-30 16091617 frs-bus:AuditExempt-NoAccountantsReport 2024-11-20 2025-11-30 16091617 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-20 2025-11-30 16091617 frs-bus:Director1 2024-11-20 2025-11-30 16091617 frs-bus:Director2 2024-11-20 2025-11-30 16091617 frs-bus:Director3 2024-11-20 2025-11-30 16091617 frs-countries:EnglandWales 2024-11-20 2025-11-30
Registered number: 16091617
Bcs Property Investment Ltd.
Unaudited Financial Statements
For the Period 20 November 2024 to 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 16091617
30 November 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 93,269
93,269
CURRENT ASSETS
Cash at bank and in hand 524
524
Creditors: Amounts Falling Due Within One Year 5 (39,123 )
NET CURRENT ASSETS (LIABILITIES) (38,599 )
TOTAL ASSETS LESS CURRENT LIABILITIES 54,670
Creditors: Amounts Falling Due After More Than One Year 6 (58,522 )
NET LIABILITIES (3,852 )
CAPITAL AND RESERVES
Called up share capital 7 150
Profit and Loss Account (4,002 )
SHAREHOLDERS' FUNDS (3,852)
Page 1
Page 2
For the period ending 30 November 2025 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 Callum Barry
Director
Mr Joshua Scott
Director
Mr Luke Cooper
Director
11/08/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bcs Property Investment Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 16091617 . The registered office is 31 Grantham Drive, York, YO26 4UE.
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. 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: 3
3
4. Investment Property
30 November 2025
£
Fair Value
As at 20 November 2024 -
Additions 93,269
As at 30 November 2025 93,269
5. Creditors: Amounts Falling Due Within One Year
30 November 2025
£
Trade creditors 1
Bank loans and overdrafts 6,501
Other creditors 32,621
39,123
6. Creditors: Amounts Falling Due After More Than One Year
30 November 2025
£
Bank loans 58,522
7. Share Capital
30 November 2025
£
Allotted, Called up and fully paid 150
Page 3