Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13784020 Mr Andre Tyler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13784020 2023-12-31 13784020 2024-12-31 13784020 2024-01-01 2024-12-31 13784020 frs-core:Non-currentFinancialInstruments 2024-12-31 13784020 frs-core:ShareCapital 2024-12-31 13784020 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13784020 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13784020 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 13784020 frs-bus:SmallEntities 2024-01-01 2024-12-31 13784020 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13784020 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13784020 frs-bus:Director1 2024-01-01 2024-12-31 13784020 frs-countries:EnglandWales 2024-01-01 2024-12-31 13784020 2022-12-31 13784020 2023-12-31 13784020 2023-01-01 2023-12-31 13784020 frs-core:Non-currentFinancialInstruments 2023-12-31 13784020 frs-core:ShareCapital 2023-12-31 13784020 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13784020
Property Asset Management Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Property Asset Management Holdings Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Property Asset Management Holdings Ltd
Abridged Balance Sheet
As At 31 December 2024
Abridged Balance Sheet
Registered number: 13784020

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 381,702 |  | 381,702
|  |  | 381,702 |  | 381,702
CURRENT ASSETS
Debtors |  | 8,100 |  | 3,100 |
Cash at bank and in hand |  | 1,039 |  | 2,331 |
|  | 9,139 |  | 5,431 |
Creditors: Amounts Falling Due Within One Year |  | (78,272 ) |  | (78,092 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (69,133 ) |  | (72,661 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 312,569 |  | 309,041
Creditors: Amounts Falling Due After More Than One Year |  |  | (304,937 ) |  | (304,937 )
NET ASSETS |  |  | 7,632 |  | 4,104
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 7,631 |  | 4,103
SHAREHOLDERS' FUNDS |  |  | 7,632 |  | 4,104

Page 1
Page 2
Property Asset Management Holdings Ltd
Abridged 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Andre Tyler Director
30/07/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Property Asset Management Holdings Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 December 2024
Notes to the Abridged Financial Statements
1. General Information
Property Asset Management Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13784020 . The registered office is 64 Millender Walk, London, SE16 2BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investment Property

| 2024
--- | ---
| £
Fair Value
As at 1 January 2024 and 31 December 2024 | 381,702

5. Secured Creditors
Of the creditors the following amounts are secured.

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 304,937 |  | 304,937

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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