Acorah Software Products - Accounts Production 15.0.400 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12463633 Mrs Balwinder Dhillon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12463633 2023-02-28 12463633 2024-02-29 12463633 2023-03-01 2024-02-29 12463633 frs-core:CurrentFinancialInstruments 2024-02-29 12463633 frs-core:Non-currentFinancialInstruments 2024-02-29 12463633 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12463633 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12463633 frs-bus:Micro-entities 2023-03-01 2024-02-29 12463633 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12463633 frs-bus:Director1 2023-03-01 2024-02-29 12463633 2022-02-28 12463633 2023-02-28 12463633 2022-03-01 2023-02-28 12463633 frs-core:CurrentFinancialInstruments 2023-02-28 12463633 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12463633
Esher Property Management Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Balance Sheet
Registered number: 12463633
2024 2023
£ £
Fixed assets 258,513 258,513
Current assets 1,410 437
Prepayments and accrued income 2,574 3,238
Creditors: Amounts Falling Due Within One Year (38,335 ) (36,566 )
NET CURRENT LIABILITIES (34,351 ) (32,891 )
TOTAL ASSETS LESS CURRENT LIABILITIES 224,162 225,622
Creditors: Amounts Falling After More Than One Year (227,128 ) (228,448 )
Accruals and deferred income (720 ) (540 )
NET LIABILITIES (3,686 ) (3,366 )
CAPITAL AND RESERVES (3,686 ) (3,366 )

Notes

1. General Information
Esher Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12463633 . The registered office is 36 Lichfield Street, Walsall, West Midlands, WS1 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 29 February 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 her 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
Mrs Balwinder Dhillon
Director
27th November 2024