Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12826421 Mr Andrew Poole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12826421 2023-08-31 12826421 2024-08-31 12826421 2023-09-01 2024-08-31 12826421 frs-core:CurrentFinancialInstruments 2024-08-31 12826421 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12826421 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12826421 frs-bus:Micro-entities 2023-09-01 2024-08-31 12826421 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12826421 frs-bus:Director1 2023-09-01 2024-08-31 12826421 frs-bus:Director1 2023-08-31 12826421 frs-bus:Director1 2024-08-31 12826421 2022-08-31 12826421 2023-08-31 12826421 2022-09-01 2023-08-31 12826421 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12826421
Poole Property Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 12826421
2024 2023
£ £
Fixed assets 3,142 4,189
Current assets 64,300 54,075
Creditors: Amounts Falling Due Within One Year (66,362 ) (53,966 )
NET CURRENT ASSETS (LIABILITIES) (2,062 ) 109
TOTAL ASSETS LESS CURRENT LIABILITIES 1,080 4,298
Accruals and deferred income (965 ) (938 )
NET ASSETS 115 3,360
CAPITAL AND RESERVES 115 3,360

Notes

1. General Information
Poole Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12826421 . The registered office is 476 St Albans Road, Watford, Hertfordshire, WD24 6QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Andrew Poole - 61,725 29,697 - 32,028
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Andrew Poole
Director
18/07/2025