Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08799236 Mr Sajid Bohra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08799236 2023-12-31 08799236 2024-12-31 08799236 2024-01-01 2024-12-31 08799236 frs-core:CurrentFinancialInstruments 2024-12-31 08799236 frs-core:Non-currentFinancialInstruments 2024-12-31 08799236 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08799236 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08799236 frs-bus:Micro-entities 2024-01-01 2024-12-31 08799236 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08799236 frs-bus:Director1 2024-01-01 2024-12-31 08799236 2022-12-31 08799236 2023-12-31 08799236 2023-01-01 2023-12-31 08799236 frs-core:CurrentFinancialInstruments 2023-12-31 08799236 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08799236
FIS Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 08799236
2024 2023
£ £
Fixed assets 1,111,972 1,112,081
Current assets 814,836 272,556
Prepayments and accrued income - 5,380
Creditors: Amounts Falling Due Within One Year (63,024 ) (58,736 )
NET CURRENT ASSETS 751,812 219,200
TOTAL ASSETS LESS CURRENT LIABILITIES 1,863,784 1,331,281
Creditors: Amounts Falling Due After More Than One Year (1,231,443 ) (704,107 )
Accruals and deferred income (2,717 ) (750 )
NET ASSETS 629,624 626,424
CAPITAL AND RESERVES 629,624 626,424

Notes

1. General Information
FIS Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08799236 . The registered office is Chesterfield House, Forrest Street, Blackburn, Lancashire, BB1 3BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 31 December 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 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 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 Sajid Bohra
Director
17/06/2025