Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 30 June 2026 30 June 2026 13327742 Miss Adele Collinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13327742 2025-07-31 13327742 2026-06-30 13327742 2025-08-01 2026-06-30 13327742 frs-core:CurrentFinancialInstruments 2026-06-30 13327742 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-06-30 13327742 frs-bus:FilletedAccounts 2025-08-01 2026-06-30 13327742 frs-bus:Micro-entities 2025-08-01 2026-06-30 13327742 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-06-30 13327742 frs-bus:Director1 2025-08-01 2026-06-30 13327742 2024-07-31 13327742 2025-07-31 13327742 2024-08-01 2025-07-31 13327742 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 13327742
Conceptual Spaces Property Investments Ltd
Unaudited Financial Statements
For the Period 1 August 2025 to 30 June 2026
Adams Root Ltd
Balance Sheet
Registered number: 13327742
30 June 2026 31 July 2025
£ £
Fixed assets 774 1,161
Current assets 2,015,428 2,040,558
Prepayments and accrued income 1,950 3,159
Creditors: Amounts Falling Due Within One Year (2,306,293 ) (2,309,089 )
NET CURRENT LIABILITIES (288,915 ) (265,372 )
TOTAL ASSETS LESS CURRENT LIABILITIES (288,141 ) (264,211 )
Accruals and deferred income (1,900 ) (1,775 )
NET LIABILITIES (290,041 ) (265,986 )
CAPITAL AND RESERVES (290,041 ) (265,986 )

Notes

1. General Information
Conceptual Spaces Property Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13327742 . The registered office is Unit 22 Malmesbury Road, Kingsditch Trading Estate, Cheltenham, Gloucestershire, GL51 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
For the period 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 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
Miss Adele Collinson
Director
14/10/2026