Acorah Software Products - Accounts Production 19.4.351 true true 31 August 2025 2 August 2024 false 1 September 2025 31 August 2026 31 August 2026 15872679 Mr CHARANJIT ASSI Mrs DALVINDER ASSI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15872679 2025-08-31 15872679 2026-08-31 15872679 2025-09-01 2026-08-31 15872679 frs-core:CurrentFinancialInstruments 2026-08-31 15872679 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-08-31 15872679 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-01 2026-08-31 15872679 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 15872679 frs-core:ShareCapital 2026-08-31 15872679 frs-core:RetainedEarningsAccumulatedLosses 2026-08-31 15872679 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 15872679 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 15872679 frs-bus:SmallEntities 2025-09-01 2026-08-31 15872679 frs-bus:EntityHasNeverTraded 2025-09-01 2026-08-31 15872679 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 15872679 frs-bus:SmallCompaniesRegimeForAccounts 2025-09-01 2026-08-31 15872679 frs-bus:Director1 2025-09-01 2026-08-31 15872679 frs-bus:Director2 2025-09-01 2026-08-31 15872679 frs-countries:EnglandWales 2025-09-01 2026-08-31 15872679 2024-08-01 15872679 2025-08-31 15872679 2024-08-02 2025-08-31 15872679 frs-core:CurrentFinancialInstruments 2025-08-31 15872679 frs-core:ShareCapital 2025-08-31 15872679 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31
Registered number: 15872679
Ansian Property Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2026
Business Accounting Services
Warwick Business Centre
Hawkes Drive, Heathcote Ind Estate
Warwick
Warwickshire
CV34 6LX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15872679
31 August 2026 31 August 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 63,942 63,942
63,942 63,942
CURRENT ASSETS
Debtors 5 2 2
2 2
Creditors: Amounts Falling Due Within One Year 6 (65,843 ) (65,843 )
NET CURRENT ASSETS (LIABILITIES) (65,841 ) (65,841 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,899 ) (1,899 )
NET LIABILITIES (1,899 ) (1,899 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (1,901 ) (1,901 )
SHAREHOLDERS' FUNDS (1,899) (1,899)
Page 1
Page 2
For the year ending 31 August 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 CHARANJIT ASSI
Director
08/10/2026
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
Ansian Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15872679 . The registered office is 1 Lelant Grove, Birmingham, B17 9UA.
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 2% on Straight Line basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 2)
- 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 September 2025 65,246
As at 31 August 2026 65,246
Depreciation
As at 1 September 2025 1,304
As at 31 August 2026 1,304
Net Book Value
As at 31 August 2026 63,942
As at 1 September 2025 63,942
5. Debtors
31 August 2026 31 August 2025
£ £
Due within one year
Other debtors 2 2
6. Creditors: Amounts Falling Due Within One Year
31 August 2026 31 August 2025
£ £
Other creditors 65,843 65,843
Page 3
Page 4
7. Share Capital
31 August 2026 31 August 2025
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
Page 4