Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 27 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15524859 Mrs Manjit Sohpal Mr Sukhdev Sohpal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15524859 2025-01-31 15524859 2026-01-31 15524859 2025-02-01 2026-01-31 15524859 frs-core:CurrentFinancialInstruments 2026-01-31 15524859 frs-core:Non-currentFinancialInstruments 2026-01-31 15524859 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15524859 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15524859 frs-bus:Micro-entities 2025-02-01 2026-01-31 15524859 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15524859 frs-bus:Director1 2025-02-01 2026-01-31 15524859 frs-bus:Director2 2025-02-01 2026-01-31 15524859 2024-02-26 15524859 2025-01-31 15524859 2024-02-27 2025-01-31 15524859 frs-core:CurrentFinancialInstruments 2025-01-31 15524859 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 15524859
Netherhall Property Development Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 15524859
31 January 2026 31 January 2025
£ £
Fixed assets 276,684 267,684
Current assets 29,922 79
Creditors: Amounts Falling Due Within One Year (88,551 ) (270,950 )
NET CURRENT LIABILITIES (58,629 ) (270,871 )
TOTAL ASSETS LESS CURRENT LIABILITIES 218,055 (3,187 )
Creditors: Amounts Falling Due After More Than One Year (225,050 ) -
Accruals and deferred income (1,290 ) (960 )
NET LIABILITIES (8,285 ) (4,147 )
CAPITAL AND RESERVES (8,285 ) (4,147 )

Notes

1. General Information
Netherhall Property Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15524859 . The registered office is 91 Soho Hill, Birmingham, B19 1AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 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 Sukhdev Sohpal
Director
22/10/2026