Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10529043 Mr Shaun Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10529043 2023-12-31 10529043 2024-12-31 10529043 2024-01-01 2024-12-31 10529043 frs-core:CurrentFinancialInstruments 2024-12-31 10529043 frs-core:Non-currentFinancialInstruments 2024-12-31 10529043 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10529043 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10529043 frs-bus:Micro-entities 2024-01-01 2024-12-31 10529043 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10529043 frs-bus:Director1 2024-01-01 2024-12-31 10529043 2022-12-31 10529043 2023-12-31 10529043 2023-01-01 2023-12-31 10529043 frs-core:CurrentFinancialInstruments 2023-12-31 10529043 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 10529043
SHAUN E THOMAS PROPERTY MAINTENANCE LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants - Reading West
Balance Sheet
Registered number: 10529043
2024 2023
£ £
Fixed assets 38,298 44,176
Current assets 2,170 886
Creditors: Amounts Falling Due Within One Year (13,618 ) (10,945 )
NET CURRENT LIABILITIES (11,448 ) (10,059 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,850 34,117
Creditors: Amounts Falling Due After More Than One Year (9,549 ) (15,180 )
NET ASSETS 17,301 18,937
CAPITAL AND RESERVES 17,301 18,937

Notes

1. General Information
SHAUN E THOMAS PROPERTY MAINTENANCE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10529043 . The registered office is 530 Oxford Road, Reading, Berkshire, RG30 1EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Shaun Thomas
Director
15 September 2025