Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04433453 Mr Andrew Marflow Mr Andrew Marflow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04433453 2024-03-31 04433453 2025-03-31 04433453 2024-04-01 2025-03-31 04433453 frs-core:CurrentFinancialInstruments 2025-03-31 04433453 frs-core:Non-currentFinancialInstruments 2025-03-31 04433453 frs-core:FurnitureFittings 2025-03-31 04433453 frs-core:FurnitureFittings 2024-04-01 2025-03-31 04433453 frs-core:FurnitureFittings 2024-03-31 04433453 frs-core:ShareCapital 2025-03-31 04433453 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04433453 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04433453 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04433453 frs-bus:SmallEntities 2024-04-01 2025-03-31 04433453 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04433453 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04433453 frs-bus:Director1 2024-04-01 2025-03-31 04433453 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04433453 frs-countries:EnglandWales 2024-04-01 2025-03-31 04433453 2023-03-31 04433453 2024-03-31 04433453 2023-04-01 2024-03-31 04433453 frs-core:CurrentFinancialInstruments 2024-03-31 04433453 frs-core:Non-currentFinancialInstruments 2024-03-31 04433453 frs-core:ShareCapital 2024-03-31 04433453 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04433453
Inward Properties Ltd.
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04433453
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 18 24
Investment Properties 5 228,327 228,327
228,345 228,351
Creditors: Amounts Falling Due Within One Year 6 (4,137 ) (3,583 )
NET CURRENT ASSETS (LIABILITIES) (4,137 ) (3,583 )
TOTAL ASSETS LESS CURRENT LIABILITIES 224,208 224,768
Creditors: Amounts Falling Due After More Than One Year 7 (5,650 ) (13,850 )
NET ASSETS 218,558 210,918
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 218,458 210,818
SHAREHOLDERS' FUNDS 218,558 210,918
Page 1
Page 2
For the year ending 31 March 2025 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Marflow
Director
19/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Inward Properties Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04433453 . The registered office is 1 Sandiacre Standish, Wigan, WN6 0TJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents rental income from tenants. Rental income is recognised in the period to which it relates.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing balance
2.4. Investment Properties
All investment properties are stated at original cost.
2.5. Taxation
Deferred taxation - in accordance with the requirements of FRS 19, provision is made for all taxation deferred as a result of differences in timing between the treatment of certain items for taxaion and accounting purposes. No provision has been made where, in the opinion of the directors, the amount involved is not material to the company's financial position.
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 2,175
As at 31 March 2025 2,175
Depreciation
As at 1 April 2024 2,151
Provided during the period 6
As at 31 March 2025 2,157
...CONTINUED
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Page 4
Net Book Value
As at 31 March 2025 18
As at 1 April 2024 24
5. Investment Property
2025
£
Fair Value
As at 1 April 2024 and 31 March 2025 228,327
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,430 -
Corporation tax 1,794 1,978
Other creditors 19 21
Accruals and deferred income 894 1,584
4,137 3,583
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Shareholder loans 5,650 13,850
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Material interests of Directors
The directors have made loans to the company. The loans were transacted, and interest charged, on normal commercial terms.
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