Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13774523 Mr JOEL GREY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13774523 2023-11-30 13774523 2024-11-30 13774523 2023-12-01 2024-11-30 13774523 frs-core:CurrentFinancialInstruments 2024-11-30 13774523 frs-core:Non-currentFinancialInstruments 2024-11-30 13774523 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13774523 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13774523 frs-bus:Micro-entities 2023-12-01 2024-11-30 13774523 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13774523 frs-bus:Director1 2023-12-01 2024-11-30 13774523 2022-11-30 13774523 2023-11-30 13774523 2022-12-01 2023-11-30 13774523 frs-core:CurrentFinancialInstruments 2023-11-30 13774523 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13774523
Property Maintenance (Surrey) Ltd
Financial Statements
For The Year Ended 30 November 2024
The GKP Partnership
Balance Sheet
Registered number: 13774523
2024 2023
£ £
Fixed assets 9,127 11,616
Current assets 40,032 36,899
Creditors: Amounts Falling Due Within One Year (115,147 ) (136,046 )
NET CURRENT LIABILITIES (75,115 ) (99,147 )
TOTAL ASSETS LESS CURRENT LIABILITIES (65,988 ) (87,531 )
Creditors: Amounts Falling Due After More Than One Year (5,090 ) (8,753 )
NET LIABILITIES (71,078 ) (96,284 )
CAPITAL AND RESERVES (71,078 ) (96,284 )

Notes

1. General Information
Property Maintenance (Surrey) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13774523 . The registered office is Flat 9 Byron Court, 10 Elystan Street, London, SW3 3NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
1 3
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 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 JOEL GREY
Director
31/08/2025