Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13280247 Ms CARLY FALLON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13280247 2025-03-31 13280247 2026-03-31 13280247 2025-04-01 2026-03-31 13280247 frs-core:CurrentFinancialInstruments 2026-03-31 13280247 frs-core:Non-currentFinancialInstruments 2026-03-31 13280247 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13280247 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13280247 frs-bus:Micro-entities 2025-04-01 2026-03-31 13280247 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13280247 frs-bus:Director1 2025-04-01 2026-03-31 13280247 frs-bus:Director1 2025-03-31 13280247 frs-bus:Director1 2026-03-31 13280247 2024-03-31 13280247 2025-03-31 13280247 2024-04-01 2025-03-31 13280247 frs-core:CurrentFinancialInstruments 2025-03-31 13280247 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 13280247
Isla & Co Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
PATRICK JAMES AND CO (SW) LTD
CPAA
ROOM G2, MOUNT WISE HOUSE
I DISCOVERY ROAD
MOUNT WISE, PLYMOUTH
DEVON
PL1 4QU
Balance Sheet
Registered number: 13280247
2026 2025
£ £
Fixed assets 97,464 97,668
Current assets 10,763 9,398
Creditors: Amounts Falling Due Within One Year (1,956 ) (1,886 )
NET CURRENT ASSETS 8,807 7,512
TOTAL ASSETS LESS CURRENT LIABILITIES 106,271 105,180
Creditors: Amounts Falling Due After More Than One Year (97,504 ) (100,290 )
NET ASSETS 8,767 4,890
CAPITAL AND RESERVES 8,767 4,890

Notes

1. General Information
Isla & Co Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13280247 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Ms CARLY FALLON 31,799 (45,084 ) 5,954 - 7,331
The above loan is unsecured, interest free and has been fully repaid.
Page 0
Page 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms CARLY FALLON
Director
07/10/2026