Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 03206670 Mr Andrew Clover Mrs Julie Clover A.P.R. Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03206670 2023-06-30 03206670 2024-06-30 03206670 2023-07-01 2024-06-30 03206670 frs-core:CurrentFinancialInstruments 2024-06-30 03206670 frs-core:Non-currentFinancialInstruments 2024-06-30 03206670 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03206670 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03206670 frs-bus:Micro-entities 2023-07-01 2024-06-30 03206670 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03206670 frs-bus:Director1 2023-07-01 2024-06-30 03206670 frs-bus:Director2 2023-07-01 2024-06-30 03206670 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 03206670 2022-06-30 03206670 2023-06-30 03206670 2022-07-01 2023-06-30 03206670 frs-core:CurrentFinancialInstruments 2023-06-30 03206670 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 03206670
A.C. Property Maintenance Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Statement of Financial Position
Registered number: 03206670
2024 2023
£ £
Fixed assets 73,120 90,278
Current assets 259,396 158,351
Creditors: Amounts Falling Due Within One Year (59,005 ) (31,789 )
NET CURRENT ASSETS 200,391 126,562
TOTAL ASSETS LESS CURRENT LIABILITIES 273,511 216,840
Creditors: Amounts Falling After More Than One Year (82,662 ) (45,724 )
Accruals and deferred income (3,298 ) (3,831 )
NET ASSETS 187,551 167,285
CAPITAL AND RESERVES 187,551 167,285

Notes

1. General Information
A.C. Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03206670 . The registered office is 107 Cleethorpe Road, Grimsby, N E Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 30 June 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 Andrew Clover
Director
17 October 2024