Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09693925 Mr Adam Booker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09693925 2024-03-31 09693925 2025-03-31 09693925 2024-04-01 2025-03-31 09693925 frs-core:CurrentFinancialInstruments 2025-03-31 09693925 frs-core:Non-currentFinancialInstruments 2025-03-31 09693925 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09693925 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09693925 frs-bus:Micro-entities 2024-04-01 2025-03-31 09693925 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09693925 frs-bus:Director1 2024-04-01 2025-03-31 09693925 2023-03-31 09693925 2024-03-31 09693925 2023-04-01 2024-03-31 09693925 frs-core:CurrentFinancialInstruments 2024-03-31 09693925 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09693925
BOOKER PROPERTY SERVICES LTD
Financial Statements
For The Year Ended 31 March 2025
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
BOOKER PROPERTY SERVICES LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09693925

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 892,201 | 892,201
Current assets |  | 194,476 | 33,889
Creditors: Amounts Falling Due Within One Year |  | (8,954 ) | (7,242 )
NET CURRENT ASSETS |  | 185,522 | 26,647
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,077,723 | 918,848
Creditors: Amounts Falling Due After More Than One Year |  | (1,063,241 ) | (917,809 )
Accruals and deferred income |  | (1,800 ) | (843 )
NET ASSETS |  | 12,682 | 196
CAPITAL AND RESERVES |  | 12,682 | 196

## Notes

1. General Information
BOOKER PROPERTY SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09693925 . The registered office is 11, High Street, Ruddington, Nottingham, NG11 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 0
Page 1
BOOKER PROPERTY SERVICES LTD
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 Adam Booker Director
16th September 2025