Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09722135 Mr EYYUP SOZUGECER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09722135 2024-03-31 09722135 2025-03-31 09722135 2024-04-01 2025-03-31 09722135 frs-core:CurrentFinancialInstruments 2025-03-31 09722135 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09722135 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09722135 frs-bus:Micro-entities 2024-04-01 2025-03-31 09722135 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09722135 frs-bus:Director1 2024-04-01 2025-03-31 09722135 2023-03-31 09722135 2024-03-31 09722135 2023-04-01 2024-03-31 09722135 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09722135
WALSALL PROPERTY MAINTENANCE LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
A C Accountancy Services Ltd
15a Anchor Road
Aldridge
Walsall
WEST MIDLANDS
WS9 8PT
Balance Sheet
Registered number: 09722135
2025 2024
£ £
Fixed assets 25,115 33,487
Current assets 66,588 45,138
Creditors: Amounts Falling Due Within One Year (16,186 ) (17,180 )
NET CURRENT ASSETS 50,402 27,958
TOTAL ASSETS LESS CURRENT LIABILITIES 75,517 61,445
Accruals and deferred income (900 ) (900 )
NET ASSETS 74,617 60,545
CAPITAL AND RESERVES 74,617 60,545

Notes

1. General Information
WALSALL PROPERTY MAINTENANCE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09722135 . The registered office is 54 NEW FOREST ROAD, WALSALL, WEST MIDLANDS, WS3 1TR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 31 March 2025 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 EYYUP SOZUGECER
Director
8 June 2025