Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07071401 Mrs Jayne Jackson Mr Graham Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07071401 2023-12-31 07071401 2024-12-31 07071401 2024-01-01 2024-12-31 07071401 frs-core:CurrentFinancialInstruments 2024-12-31 07071401 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07071401 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07071401 frs-bus:Micro-entities 2024-01-01 2024-12-31 07071401 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07071401 frs-bus:Director1 2024-01-01 2024-12-31 07071401 frs-bus:Director1 2023-12-31 07071401 frs-bus:Director1 2024-12-31 07071401 frs-bus:Director2 2024-01-01 2024-12-31 07071401 2022-12-31 07071401 2023-12-31 07071401 2023-01-01 2023-12-31 07071401 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07071401
Interlet Property Management (Taunton) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Bibbys Accountants
Balance Sheet
Registered number: 07071401
2024 2023
£ £
Fixed assets 792 826
Current assets 39,233 39,189
Creditors: Amounts Falling Due Within One Year (39,213 ) (38,627 )
NET CURRENT ASSETS 20 562
TOTAL ASSETS LESS CURRENT LIABILITIES 812 1,388
Provisions for liabilities (150 ) (157 )
Accruals and deferred income (98 ) (991 )
NET ASSETS 564 240
CAPITAL AND RESERVES 564 240

Notes

1. General Information
Interlet Property Management (Taunton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07071401 . The registered office is 6 Station Road, Bovey Tracey, Devon, TQ13 9AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Graham Jackson 23,841 - 9,792 - 14,049
The above loan is unsecured, interest free and repayable on demand.
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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 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 Graham Jackson
Director
14/08/2025