Acorah Software Products - Accounts Production 19.4.300 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10648704 N Attwell L Caporaso L Harrington-Rutterford W Oakes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10648704 2025-03-31 10648704 2026-03-31 10648704 2025-04-01 2026-03-31 10648704 frs-core:Non-currentFinancialInstruments 2026-03-31 10648704 frs-core:ShareCapital 2026-03-31 10648704 frs-core:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 10648704 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-03-31 10648704 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10648704 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10648704 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 10648704 frs-bus:SmallEntities 2025-04-01 2026-03-31 10648704 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10648704 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10648704 frs-bus:OrdinaryShareClass1 2025-04-01 2026-03-31 10648704 frs-bus:OrdinaryShareClass1 2026-03-31 10648704 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-03-31 10648704 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2026-03-31 10648704 frs-bus:Director1 2025-04-01 2026-03-31 10648704 frs-bus:Director2 2025-04-01 2026-03-31 10648704 frs-bus:Director3 2025-04-01 2026-03-31 10648704 frs-bus:Director4 2025-04-01 2026-03-31 10648704 frs-countries:EnglandWales 2025-04-01 2026-03-31 10648704 2024-03-31 10648704 2025-03-31 10648704 2024-04-01 2025-03-31 10648704 frs-core:Non-currentFinancialInstruments 2025-03-31 10648704 frs-core:ShareCapital 2025-03-31 10648704 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10648704 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 10648704 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-03-31
Registered number: 10648704
Attwells Property Company Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Accountant's Report 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4—5
Page 1
Accountant's Report
In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
02/09/2026
Wood & Disney Ltd
Chartered Accountants
Lodge Park Lodge Lane
Langham
Colchester
Essex
CO4 5NE
Page 1
Page 2
Abridged Balance Sheet
Registered number: 10648704
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 5 950,000 950,000
950,000 950,000
CURRENT ASSETS
Cash at bank and in hand 23,148 17,711
23,148 17,711
Creditors: Amounts Falling Due Within One Year (53,326 ) (51,223 )
NET CURRENT ASSETS (LIABILITIES) (30,178 ) (33,512 )
TOTAL ASSETS LESS CURRENT LIABILITIES 919,822 916,488
Creditors: Amounts Falling Due After More Than One Year 6 (588,446 ) (623,550 )
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 (50,770 ) (50,770 )
NET ASSETS 280,606 242,168
CAPITAL AND RESERVES
Called up share capital 8 111 111
Fair value reserve 9 107,375 107,375
Profit and Loss Account 173,120 134,682
SHAREHOLDERS' FUNDS 280,606 242,168
Page 2
Page 3
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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
N Attwell
Director
02/09/2026
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
Attwells Property Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10648704 . The registered office is St Vincent House, Cutler Street, Ipswich , England , IP1 1UQ.
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
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
4. Interest Payable and Similar Charges
2026 2025
£ £
Bank loans and overdrafts 27,641 28,981
Other finance charges 130 -
27,771 28,981
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Page 5
5. Investment Property
2026
£
Fair Value
As at 1 April 2025 and 31 March 2026 950,000
Fair value at 31 March 2026 is represented by:
                                         £
Cost                            842,625 
Valuations in 2024      107,375
                                  ________
                                  £950,000
                                 ========
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
2026 2025
£ £
Cost 842,625 842,625
The directors have considered the fair value of the investment property at 31 March 2026. Based on their review, the directors believe that there has been no significant changes that would indicate a material change in the fair value at 31 March 2026.
The directors consider the fair value of the property of £950,000 at 31 March 2026 remains reasonable. In arriving at their decision the directors have considered the current UK property market conditions together with their knowledge of the property's condition and local market activity. 
7. Deferred Taxation
The provision for deferred tax is made up as follows:
2026 2025
£ £
Other timing differences 50,770 50,770
8. Share Capital
2026 2025
Allotted, called up and fully paid £ £
111 Ordinary Shares of £ 1.00 each 111 111
9. Reserves
Fair value reserve Profit and Loss Account
£ £
As at 1 April 2025 107,375 134,682
Profit for the year and total comprehensive income - 38,438
As at 31 March 2026 107,375 173,120
Page 5