Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 13097008 Mr Shlomo Grosskopf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13097008 2024-12-31 13097008 2025-12-31 13097008 2025-01-01 2025-12-31 13097008 frs-core:CurrentFinancialInstruments 2025-12-31 13097008 frs-core:ShareCapital 2025-12-31 13097008 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13097008 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13097008 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13097008 frs-bus:SmallEntities 2025-01-01 2025-12-31 13097008 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13097008 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13097008 frs-core:UnlistedNon-exchangeTraded 2025-12-31 13097008 frs-core:UnlistedNon-exchangeTraded 2024-12-31 13097008 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 13097008 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 13097008 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 13097008 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 13097008 frs-bus:Director1 2025-01-01 2025-12-31 13097008 frs-countries:EnglandWales 2025-01-01 2025-12-31 13097008 2023-12-31 13097008 2024-12-31 13097008 2024-01-01 2024-12-31 13097008 frs-core:CurrentFinancialInstruments 2024-12-31 13097008 frs-core:ShareCapital 2024-12-31 13097008 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 13097008
Ses Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13097008
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 247,644 247,644
247,644 247,644
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (248,544 ) (248,544 )
NET CURRENT ASSETS (LIABILITIES) (248,543 ) (248,543 )
TOTAL ASSETS LESS CURRENT LIABILITIES (899 ) (899 )
NET LIABILITIES (899 ) (899 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (900 ) (900 )
SHAREHOLDERS' FUNDS (899) (899)
Page 1
Page 2
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Shlomo Grosskopf
Director
14/09/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ses Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13097008 . The registered office is 23 East Bank, London, N16 5QS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 January 2025 247,644
As at 31 December 2025 247,644
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 247,644
As at 1 January 2025 247,644
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 248,544 248,544
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3