Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11527224 Mr Pedro Da Silva Pinto Reis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11527224 2023-08-31 11527224 2024-08-31 11527224 2023-09-01 2024-08-31 11527224 frs-core:CurrentFinancialInstruments 2024-08-31 11527224 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11527224 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11527224 frs-bus:Micro-entities 2023-09-01 2024-08-31 11527224 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11527224 frs-bus:Director1 2023-09-01 2024-08-31 11527224 frs-bus:Director1 2023-08-31 11527224 frs-bus:Director1 2024-08-31 11527224 2022-08-31 11527224 2023-08-31 11527224 2022-09-01 2023-08-31 11527224 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11527224
Guesture Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
EH Accountancy Ltd
1 Horsingtons Yard
Lion Street
Abergavenny
Monmouthshire
NP7 5PN
Balance Sheet
Registered number: 11527224
2024 2023
£ £
Fixed assets 5,878 8,008
Current assets 317,580 256,433
Prepayments and accrued income - 52
Creditors: Amounts Falling Due Within One Year (188,715 ) (221,511 )
NET CURRENT ASSETS 128,865 34,974
TOTAL ASSETS LESS CURRENT LIABILITIES 134,743 42,982
Accruals and deferred income (2,400 ) (1,200 )
NET ASSETS 132,343 41,782
CAPITAL AND RESERVES 132,343 41,782

Notes

1. General Information
Guesture Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11527224 . The registered office is Flat 16 The Oliver, Newport, NP19 0PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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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 Pedro Da Silva Pinto Reis - 3,618 - - 3,618
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 Pedro Da Silva Pinto Reis
Director
15/08/2025