Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 30 April 2025 30 April 2025 12930280 Mr Adam Edwards Miss Heather Powditch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12930280 2023-10-31 12930280 2025-04-30 12930280 2023-11-01 2025-04-30 12930280 frs-core:CurrentFinancialInstruments 2025-04-30 12930280 frs-core:Non-currentFinancialInstruments 2025-04-30 12930280 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2025-04-30 12930280 frs-bus:FilletedAccounts 2023-11-01 2025-04-30 12930280 frs-bus:Micro-entities 2023-11-01 2025-04-30 12930280 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2025-04-30 12930280 frs-bus:Director1 2023-11-01 2025-04-30 12930280 frs-bus:Director2 2023-11-01 2025-04-30 12930280 2022-10-31 12930280 2023-10-31 12930280 2022-11-01 2023-10-31 12930280 frs-core:CurrentFinancialInstruments 2023-10-31 12930280 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12930280
Ae Property & Maintenance Ltd
Unaudited Financial Statements
For the Period 1 November 2023 to 30 April 2025
Balance Sheet
Registered number: 12930280
30 April 2025 31 October 2023
£ £
Fixed assets 11,195 7,710
Current assets 25,101 54,685
Creditors: Amounts Falling Due Within One Year (17,607 ) (33,548 )
NET CURRENT ASSETS 7,494 21,137
TOTAL ASSETS LESS CURRENT LIABILITIES 18,689 28,847
Creditors: Amounts Falling Due After More Than One Year - (2,139 )
Accruals and deferred income - (725 )
NET ASSETS 18,689 25,983
CAPITAL AND RESERVES 18,689 25,983

Notes

1. General Information
Ae Property & Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12930280 . The registered office is 2 Brookhill Avenue, Pinxton, Nottingham, NG16 6JT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 1)
2 1
For the period ending 30 April 2025 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 Adam Edwards
Director
02/08/2025