Acorah Software Products - Accounts Production 19.4.351 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 10632520 Mr Gareth Bridge Ms Sarah Ferris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10632520 2025-02-28 10632520 2026-02-28 10632520 2025-03-01 2026-02-28 10632520 frs-core:CurrentFinancialInstruments 2026-02-28 10632520 frs-core:Non-currentFinancialInstruments 2026-02-28 10632520 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10632520 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 10632520 frs-bus:Micro-entities 2025-03-01 2026-02-28 10632520 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10632520 frs-bus:Director1 2025-03-01 2026-02-28 10632520 frs-bus:Director1 2025-02-28 10632520 frs-bus:Director1 2026-02-28 10632520 frs-bus:Director2 2025-03-01 2026-02-28 10632520 2024-02-29 10632520 2025-02-28 10632520 2024-03-01 2025-02-28 10632520 frs-core:CurrentFinancialInstruments 2025-02-28 10632520 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 10632520
Sarbel Property Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Balance Sheet
Registered number: 10632520
2026 2025
£ £
Fixed assets 685,009 685,117
Current assets 41,183 50,375
Creditors: Amounts Falling Due Within One Year (98,931 ) (106,086 )
NET CURRENT LIABILITIES (57,748 ) (55,711 )
TOTAL ASSETS LESS CURRENT LIABILITIES 627,261 629,406
Creditors: Amounts Falling Due After More Than One Year (670,977 ) (670,973 )
Accruals and deferred income (866 ) -
NET LIABILITIES (44,582 ) (41,567 )
CAPITAL AND RESERVES (44,582 ) (41,567 )

Notes

1. General Information
Sarbel Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10632520 . The registered office is 16 Holmesdale Road, Teddington, TW11 9LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2025 Amounts advanced Amounts repaid Amounts written off As at 28 February 2026
£ £ £ £ £
Ms Sarah Ferris 1,188 - 701 - 487
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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
Ms Sarah Ferris
Director
28/10/2026