Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07463317 Mr Dean Attridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07463317 2023-12-31 07463317 2024-12-31 07463317 2024-01-01 2024-12-31 07463317 frs-core:CurrentFinancialInstruments 2024-12-31 07463317 frs-core:Non-currentFinancialInstruments 2024-12-31 07463317 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07463317 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07463317 frs-bus:Micro-entities 2024-01-01 2024-12-31 07463317 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07463317 frs-bus:Director1 2024-01-01 2024-12-31 07463317 2022-12-31 07463317 2023-12-31 07463317 2023-01-01 2023-12-31 07463317 frs-core:CurrentFinancialInstruments 2023-12-31 07463317 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07463317
Attease Construction & Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Attease Construction & Property Management Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 07463317

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 25,849 | 30,739
Current assets |  | 84,811 | 135,052
Prepayments and accrued income |  | 1,250 | 1,250
Creditors: Amounts Falling Due Within One Year |  | (119,725 ) | (97,915 )
NET CURRENT ASSETS (LIABILITIES) |  | (33,664 ) | 38,387
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (7,815 ) | 69,126
Creditors: Amounts Falling Due After More Than One Year |  | (16,188 ) | (21,745 )
Accruals and deferred income |  | (3,006 ) | (4,542 )
NET (LIABILITIES)/ASSETS |  | (27,009 ) | 42,839
CAPITAL AND RESERVES |  | (27,009 ) | 42,839

## Notes

1. General Information
Attease Construction & Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07463317 . The registered office is 11 Portland Road, Edgbaston, Birmingham, West Midlands, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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Attease Construction & Property Management Ltd
Balance Sheet (continued)
As At 31 December 2024
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 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 Dean Attridge Director
15/09/2025