Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 23 June 2024 false 1 July 2025 30 June 2026 30 June 2026 15798076 Mr Ian Muir Mrs Danielle Muir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15798076 2025-06-30 15798076 2026-06-30 15798076 2025-07-01 2026-06-30 15798076 frs-core:Non-currentFinancialInstruments 2026-06-30 15798076 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-06-30 15798076 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-01 2026-06-30 15798076 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 15798076 frs-core:ShareCapital 2026-06-30 15798076 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 15798076 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 15798076 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 15798076 frs-bus:SmallEntities 2025-07-01 2026-06-30 15798076 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 15798076 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 15798076 frs-bus:Director1 2025-07-01 2026-06-30 15798076 frs-bus:Director2 2025-07-01 2026-06-30 15798076 frs-countries:EnglandWales 2025-07-01 2026-06-30 15798076 2024-06-22 15798076 2025-06-30 15798076 2024-06-23 2025-06-30 15798076 frs-core:Non-currentFinancialInstruments 2025-06-30 15798076 frs-core:ShareCapital 2025-06-30 15798076 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 15798076
Sunnydayz Properties Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15798076
30 June 2026 30 June 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 392,427 -
392,427 -
CURRENT ASSETS
Debtors 5 - 202
Cash at bank and in hand 2,905 -
2,905 202
Creditors: Amounts Falling Due Within One Year 6 (600 ) -
NET CURRENT ASSETS (LIABILITIES) 2,305 202
TOTAL ASSETS LESS CURRENT LIABILITIES 394,732 202
Creditors: Amounts Falling Due After More Than One Year 7 (428,414 ) -
NET (LIABILITIES)/ASSETS (33,682 ) 202
CAPITAL AND RESERVES
Called up share capital 8 202 202
Profit and Loss Account (33,884 ) -
SHAREHOLDERS' FUNDS (33,682) 202
Page 1
Page 2
For the year ending 30 June 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.
On behalf of the board
Mr Ian Muir
Director
06/10/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sunnydayz Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15798076 . The registered office is Claddagh Cleveland Road, Markyate, St. Albans, AL3 8LD.
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. 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:
Freehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 July 2025 -
Additions 392,427
As at 30 June 2026 392,427
Net Book Value
As at 30 June 2026 392,427
As at 1 July 2025 -
5. Debtors
30 June 2026 30 June 2025
£ £
Due within one year
Other debtors - 202
6. Creditors: Amounts Falling Due Within One Year
30 June 2026 30 June 2025
£ £
Other creditors 600 -
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
30 June 2026 30 June 2025
£ £
Bank loans 302,743 -
Other creditors 125,671 -
428,414 -
8. Share Capital
30 June 2026 30 June 2025
£ £
Allotted, Called up and fully paid 202 202
Page 4