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 13139726 Mrs Rachel Gartside Mr Chris Holt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13139726 2023-01-31 13139726 2024-01-31 13139726 2023-02-01 2024-01-31 13139726 frs-core:CurrentFinancialInstruments 2024-01-31 13139726 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13139726 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13139726 frs-bus:Micro-entities 2023-02-01 2024-01-31 13139726 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13139726 frs-bus:Director1 2023-02-01 2024-01-31 13139726 frs-bus:Director1 2023-01-31 13139726 frs-bus:Director1 2024-01-31 13139726 frs-bus:Director2 2023-02-01 2024-01-31 13139726 2022-01-31 13139726 2023-01-31 13139726 2022-02-01 2023-01-31 13139726 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13139726
Property Money Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
The Accountancy People Manchester Limited
Balance Sheet
Registered number: 13139726
2024 2023
as restated
£ £
Fixed assets 4,024 6,271
Current assets 7,180 6,481
Prepayments and accrued income - 248
Creditors: Amounts Falling Due Within One Year (10,205 ) (11,158 )
NET CURRENT LIABILITIES (3,025 ) (4,429 )
TOTAL ASSETS LESS CURRENT LIABILITIES 999 1,842
Accruals and deferred income - (739 )
NET ASSETS 999 1,103
CAPITAL AND RESERVES 999 1,103

Notes

1. General Information
Property Money Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13139726 . The registered office is 386 Buxton Road, Stockport, SK2 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Chris Holt 5,515 40,020 41,076 - 4,459
The above loan is unsecured, interest free and repayable on demand.
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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 Chris Holt
Director
24 October 2024