Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 02574515 Mr Rex Woodhouse Mrs Georgina Michelli Mr Fotis Lykiardopulo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02574515 2023-01-31 02574515 2024-01-31 02574515 2023-02-01 2024-01-31 02574515 frs-core:CurrentFinancialInstruments 2024-01-31 02574515 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 02574515 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 02574515 frs-bus:Micro-entities 2023-02-01 2024-01-31 02574515 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 02574515 frs-bus:Director1 2023-02-01 2024-01-31 02574515 frs-bus:Director2 2023-02-01 2024-01-31 02574515 frs-bus:Director3 2023-02-01 2024-01-31 02574515 2022-01-31 02574515 2023-01-31 02574515 2022-02-01 2023-01-31 02574515 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 02574515
Trendlease Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 02574515
2024 2023
£ £
Fixed assets 4,114 4,114
Current assets 12,205 40,200
Prepayments and accrued income 8,695 8,271
Creditors: Amounts Falling Due Within One Year (8,079 ) (5,587 )
NET CURRENT ASSETS 12,821 42,884
TOTAL ASSETS LESS CURRENT LIABILITIES 16,935 46,998
Accruals and deferred income (13,223 ) (42,180 )
NET ASSETS 3,712 4,818
CAPITAL AND RESERVES 3,712 4,818

Notes

1. General Information
Trendlease Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02574515 . The registered office is 5 Forest House, 186 Forest Road, Loughton, Essex, IG10 1EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 January 2024 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 Rex Woodhouse
Director
15/10/2024