Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11050660 Mr Kevin Phillips Ms Carol Corner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11050660 2023-11-30 11050660 2024-11-30 11050660 2023-12-01 2024-11-30 11050660 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11050660 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11050660 frs-bus:Micro-entities 2023-12-01 2024-11-30 11050660 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11050660 frs-bus:Director1 2023-12-01 2024-11-30 11050660 frs-bus:Director1 2023-11-30 11050660 frs-bus:Director1 2024-11-30 11050660 frs-bus:Director2 2023-12-01 2024-11-30 11050660 2022-11-30 11050660 2023-11-30 11050660 2022-12-01 2023-11-30
Registered number: 11050660
Property Services South Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Property Services South Ltd for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Property Services South Ltd for the year ended 30 November 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Property Services South Ltd , as a body, in accordance with the terms of our engagement letter dated 25 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Property Services South Ltd and state those matters that we have agreed to state to the directors of Property Services South Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Property Services South Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Property Services South Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Property Services South Ltd . You consider that Property Services South Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Property Services South Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
26th August 2025
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
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Balance Sheet
Registered number: 11050660
2024 2023
£ £
Fixed assets 232 309
Current assets 1,077 429
NET CURRENT ASSETS 1,077 429
TOTAL ASSETS LESS CURRENT LIABILITIES 1,309 738
Accruals and deferred income (720 ) -
NET ASSETS 589 738
CAPITAL AND RESERVES 589 738

Notes

1. General Information
Property Services South Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11050660 . The registered office is 10 Harrison Close, Burton, Christchurch, Dorset, BH23 7LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Kevin Phillips - 2,675 (1,641 ) - 1,034
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Kevin Phillips
Director
21st August 2025
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