Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12391211 Mr Colin Head Mrs Hongyun Head Mrs Jing Lin Mr Trevor Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12391211 2023-01-31 12391211 2024-01-31 12391211 2023-02-01 2024-01-31 12391211 frs-core:CurrentFinancialInstruments 2024-01-31 12391211 frs-core:Non-currentFinancialInstruments 2024-01-31 12391211 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12391211 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12391211 frs-bus:Micro-entities 2023-02-01 2024-01-31 12391211 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12391211 frs-bus:Director1 2023-02-01 2024-01-31 12391211 frs-bus:Director2 2023-02-01 2024-01-31 12391211 frs-bus:Director3 2023-02-01 2024-01-31 12391211 frs-bus:Director4 2023-02-01 2024-01-31 12391211 2022-01-31 12391211 2023-01-31 12391211 2022-02-01 2023-01-31 12391211 frs-core:CurrentFinancialInstruments 2023-01-31 12391211 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12391211
C&E Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Purvis Stevens LLP
Hayles Bridge Offices
228 Mulgrave Road
Cheam
Surrey
SM2 6JT
Balance Sheet
Registered number: 12391211
2024 2023
£ £
Fixed assets 687,240 687,240
Current assets 1,640 2,730
Prepayments and accrued income 1,483 -
Creditors: Amounts Falling Due Within One Year (390,634 ) (382,633 )
NET CURRENT LIABILITIES (387,511 ) (379,903 )
TOTAL ASSETS LESS CURRENT LIABILITIES 299,729 307,337
Creditors: Amounts Falling After More Than One Year (251,563 ) (279,514 )
Accruals and deferred income (26,988 ) (15,060 )
NET ASSETS 21,178 12,763
CAPITAL AND RESERVES 21,178 12,763

Notes

1. General Information
C&E Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12391211 . The registered office is 98 Gosden Hill Road, Guildford, Surrey, GU4 7JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 Colin Head
Director
25/10/2024