The Property Organiser Ltd Filleted Accounts Cover
The Property Organiser Ltd
Company No. 05859815
Information for Filing with The Registrar
31 December 2024
The Property Organiser Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
05859815
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
459,905380,619
Investments
5
16,64316,643
476,548397,262
Current assets
Debtors
227,825114,799
Cash at bank and in hand
50,03876,959
277,863191,758
Creditors: Amount falling due within one year
(184,497)
(106,639)
Net current assets
93,36685,119
Total assets less current liabilities
569,914482,381
Creditors: Amounts falling due after more than one year
(291,960)
(327,614)
Net assets
277,954154,767
Capital and reserves
Called up share capital
11
Profit and loss account
6
277,953154,766
Total equity
277,954154,767
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 20 February 2025 and signed on its behalf by:
S.L. Russo
Director
20 February 2025
The Property Organiser Ltd Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
The Property Organiser Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 05859815
Its registered office is:
White Arches White House
Carlisle Road
Buxton
SK17 6XE
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
43
4
Tangible fixed assets
Total
£
Cost or revaluation
At 1 January 2024
435,904
Additions
107,824
At 31 December 2024
543,728
Depreciation
At 1 January 2024
55,285
Charge for the year
28,538
At 31 December 2024
83,823
Net book values
At 31 December 2024
459,905
At 31 December 2023
380,619
5
Investments
Total
£
Cost or valuation
At 1 January 2024
16,643
At 31 December 2024
16,643
Provisions/Impairment
Net book values
At 31 December 2024
16,643
At 31 December 2023
16,643
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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