Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 05938599 Mr Tony Croft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05938599 2022-08-31 05938599 2023-08-31 05938599 2022-09-01 2023-08-31 05938599 frs-core:CurrentFinancialInstruments 2023-08-31 05938599 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05938599 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 05938599 frs-bus:Micro-entities 2022-09-01 2023-08-31 05938599 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 05938599 frs-bus:Director1 2022-09-01 2023-08-31 05938599 2021-08-31 05938599 2022-08-31 05938599 2021-09-01 2022-08-31 05938599 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 05938599
Absolut Property Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
EP Accountants
Chartered Certified Accountants
185 Gloucester Avenue
Chelmsford
Essex
CM2 9DX
Balance Sheet
Registered number: 05938599
2023 2022
£ £
Fixed assets 1,900,000 1,900,000
Current assets 285,770 224,400
Creditors: Amounts Falling Due Within One Year (1,898,842 ) (1,851,809 )
NET CURRENT LIABILITIES (1,613,072 ) (1,627,409 )
TOTAL ASSETS LESS CURRENT LIABILITIES 286,928 272,591
Accruals and deferred income (1,200 ) (600 )
NET ASSETS 285,728 271,991
CAPITAL AND RESERVES 285,728 271,991

Notes

1. General Information
Absolut Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05938599 . The registered office is Little Drakes Drakes Lane, Little Waltham, Chelmsford, Essex, CM3 3ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 August 2023 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 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 Tony Croft
Director
30/08/2024