Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 04462341 Mrs Barbara Schroeter Mr Aaron Schroeter Mr Steffan Schroeter Mr Leslie Schroeter Mrs Barbara Schroeter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04462341 2025-06-30 04462341 2026-06-30 04462341 2025-07-01 2026-06-30 04462341 frs-core:CurrentFinancialInstruments 2026-06-30 04462341 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 04462341 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 04462341 frs-bus:Micro-entities 2025-07-01 2026-06-30 04462341 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 04462341 frs-bus:Director1 2025-07-01 2026-06-30 04462341 frs-bus:Director2 2025-07-01 2026-06-30 04462341 frs-bus:Director3 2025-07-01 2026-06-30 04462341 frs-bus:Director4 2025-07-01 2026-06-30 04462341 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 04462341 2024-06-30 04462341 2025-06-30 04462341 2024-07-01 2025-06-30 04462341 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 04462341
Schroeter Properties Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Balance Sheet
Registered number: 04462341
2026 2025
£ £
Fixed assets 442,643 161,764
Current assets 28,407 97,244
Creditors: Amounts Falling Due Within One Year (400,182 ) (182,768 )
NET CURRENT LIABILITIES (371,775 ) (85,524 )
TOTAL ASSETS LESS CURRENT LIABILITIES 70,868 76,240
Accruals and deferred income (1,206 ) (1,056 )
NET ASSETS 69,662 75,184
CAPITAL AND RESERVES 69,662 75,184

Notes

1. General Information
Schroeter Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04462341 . The registered office is 71 Birkhall Road, London, SE6 1TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Leslie Schroeter
Director
24 August 2026