Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13400794 Mr M J CURRAN Mr E A ENCHILL- HAMMOND iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13400794 2023-05-31 13400794 2024-05-31 13400794 2023-06-01 2024-05-31 13400794 frs-core:CurrentFinancialInstruments 2024-05-31 13400794 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13400794 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13400794 frs-bus:Micro-entities 2023-06-01 2024-05-31 13400794 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13400794 frs-bus:Director1 2023-06-01 2024-05-31 13400794 frs-bus:Director2 2023-06-01 2024-05-31 13400794 2022-05-31 13400794 2023-05-31 13400794 2022-06-01 2023-05-31 13400794 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13400794
Selhurst Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
BM&Co Accountants
Contents
Page
Accountant's Report 1
Balance Sheet 2
Page 1
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 May 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
12/05/2025
BM&Co Accountants
20-22 Wenlock Road
London
N1 7GU
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Page 2
Balance Sheet
Registered number: 13400794
2024 2023
£ £
Fixed assets 50,423 50,507
Current assets 10,465 11,961
Creditors: Amounts Falling Due Within One Year (82,575 ) (81,951 )
NET CURRENT LIABILITIES (72,110 ) (69,990 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,687 ) (19,483 )
Accruals and deferred income (1,750 ) (750 )
NET LIABILITIES (23,437 ) (20,233 )
CAPITAL AND RESERVES (23,437 ) (20,233 )

Notes

1. General Information
Selhurst Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13400794 . The registered office is 1 North Downs Crescent, New Addington, Croydon, CR0 0LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 E A ENCHILL- HAMMOND
Director
12/05/2025
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