Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08704334 Mr Dean Smith Mrs Lisa Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08704334 2023-07-31 08704334 2024-07-31 08704334 2023-08-01 2024-07-31 08704334 frs-core:CurrentFinancialInstruments 2024-07-31 08704334 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08704334 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08704334 frs-bus:Micro-entities 2023-08-01 2024-07-31 08704334 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08704334 frs-bus:Director1 2023-08-01 2024-07-31 08704334 frs-bus:Director2 2023-08-01 2024-07-31 08704334 2022-07-31 08704334 2023-07-31 08704334 2022-08-01 2023-07-31 08704334 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08704334
The Property Source Block Management Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Atkins & Co.
Balance Sheet
Registered number: 08704334
2024 2023
£ £
Current assets - 35,204
Creditors: Amounts Falling Due Within One Year (731 ) (4,083 )
NET CURRENT ASSETS (LIABILITIES) (731 ) 31,121
TOTAL ASSETS LESS CURRENT LIABILITIES (731 ) 31,121
Accruals and deferred income - (338 )
NET (LIABILITIES)/ASSETS (731 ) 30,783
CAPITAL AND RESERVES (731 ) 30,783

Notes

1. General Information
The Property Source Block Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08704334 . The registered office is The Hive 2-34, 6 Beaufighter Road, Weston Super Mare, Somerset, BS24 8EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 July 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 Dean Smith
Director
Mrs Lisa Smith
Director
07/04/2025