1 October 2022 false No description of principal activity Taxfiler 2024.6 12222765business:PrivateLimitedCompanyLtd2022-10-012023-09-30 122227652022-09-30 122227652022-10-012023-09-30 12222765business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12222765business:FilletedAccounts2022-10-012023-09-30 122227652023-09-30 12222765business:Director12022-10-012023-09-30 12222765business:RegisteredOffice2022-10-012023-09-30 122227652022-09-30 12222765core:WithinOneYear2023-09-30 12222765core:WithinOneYear2022-09-30 12222765core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12222765core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12222765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12222765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12222765core:PreviouslyStatedAmount2023-09-30 12222765core:PreviouslyStatedAmount2022-09-30 12222765business:SmallEntities2022-10-012023-09-30 12222765countries:EnglandWales2022-10-012023-09-30 12222765core:FurnitureFittings2022-09-30 12222765core:ComputerEquipment2022-09-30 12222765core:FurnitureFittings2023-09-30 12222765core:ComputerEquipment2023-09-30 12222765core:FurnitureFittings2022-10-012023-09-30 12222765core:ComputerEquipment2022-10-012023-09-30 122227652021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12222765 (England and Wales)
PROPERTYMEISTER LTD Unaudited accounts for the year ended 30 September 2023
PROPERTYMEISTER LTD Unaudited accounts Contents
Page
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PROPERTYMEISTER LTD Company Information for the year ended 30 September 2023
Director
QUINCY OKEKE
Company Number
12222765 (England and Wales)
Registered Office
APARTMENT 22 82 OLD SNOW HILL BIRMINGHAM WEST MIDLANDS B4 6HW UNITED KINGDOM
Accountants
NT&M UK LIMITED 37A PARK LANE MINWORTH SUTTON COLDFIELD WEST MIDLANDS B76 9BL
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PROPERTYMEISTER LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,351 
3,134 
Current assets
Cash at bank and in hand
6,124 
6,770 
Creditors: amounts falling due within one year
(24,397)
(25,000)
Net current liabilities
(18,273)
(18,230)
Net liabilities
(15,922)
(15,096)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,923)
(15,097)
Shareholders' funds
(15,922)
(15,096)
For the year ending 30 September 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 November 2024 and were signed on its behalf by
QUINCY OKEKE Director Company Registration No. 12222765
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PROPERTYMEISTER LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
PROPERTYMEISTER LTD is a private company, limited by shares, registered in England and Wales, registration number 12222765. The registered office is APARTMENT 22, 82 OLD SNOW HILL, BIRMINGHAM, WEST MIDLANDS, B4 6HW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
4,825 
749 
5,574 
At 30 September 2023
4,825 
749 
5,574 
Depreciation
At 1 October 2022
2,112 
328 
2,440 
Charge for the year
678 
105 
783 
At 30 September 2023
2,790 
433 
3,223 
Net book value
At 30 September 2023
2,035 
316 
2,351 
At 30 September 2022
2,713 
421 
3,134 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
24,397 
25,000 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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