Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05826347 Mr S Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05826347 2023-05-31 05826347 2024-05-31 05826347 2023-06-01 2024-05-31 05826347 frs-core:CurrentFinancialInstruments 2024-05-31 05826347 frs-core:Non-currentFinancialInstruments 2024-05-31 05826347 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05826347 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05826347 frs-bus:Micro-entities 2023-06-01 2024-05-31 05826347 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05826347 frs-bus:Director1 2023-06-01 2024-05-31 05826347 2022-05-31 05826347 2023-05-31 05826347 2022-06-01 2023-05-31 05826347 frs-core:CurrentFinancialInstruments 2023-05-31 05826347 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 05826347
Powell & Co Property Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
McPhersons Walpole Harding
ACCA
Citibase Brighton
95 Ditchling Road
Brighton
BN1 4ST
Balance Sheet
Registered number: 05826347
2024 2023
£ £
Fixed assets 508,179 508,398
Current assets 92,936 109,382
Creditors: Amounts Falling Due Within One Year (172,626 ) (124,008 )
NET CURRENT LIABILITIES (79,690 ) (14,626 )
TOTAL ASSETS LESS CURRENT LIABILITIES 428,489 493,772
Creditors: Amounts Falling After More Than One Year (312,083 ) (314,191 )
Accruals and deferred income (2,425 ) (1,200 )
NET ASSETS 113,981 178,381
CAPITAL AND RESERVES 113,981 178,381

Notes

1. General Information
Powell & Co Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05826347 . The registered office is Cumberland Basin, Prince Albert Road, London, NW1 7SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 May 2024 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 S Powell
Director
16 August 2024