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 06451328 Mr Alvin Adams Ingrid Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06451328 2023-12-31 06451328 2024-12-31 06451328 2024-01-01 2024-12-31 06451328 frs-core:CurrentFinancialInstruments 2024-12-31 06451328 frs-core:Non-currentFinancialInstruments 2024-12-31 06451328 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06451328 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06451328 frs-bus:Micro-entities 2024-01-01 2024-12-31 06451328 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06451328 frs-bus:Director1 2024-01-01 2024-12-31 06451328 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06451328 2022-12-31 06451328 2023-12-31 06451328 2023-01-01 2023-12-31 06451328 frs-core:CurrentFinancialInstruments 2023-12-31 06451328 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 06451328
Doc Property Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 06451328
2024 2023
£ £
Fixed assets 1,254,370 1,256,111
Current assets 180,608 195,752
Creditors: Amounts Falling Due Within One Year (469,527 ) (489,528 )
NET CURRENT LIABILITIES (288,919 ) (293,776 )
TOTAL ASSETS LESS CURRENT LIABILITIES 965,451 962,335
Creditors: Amounts Falling Due After More Than One Year (836,800 ) (836,799 )
Accruals and deferred income (1,250 ) (1,000 )
NET ASSETS 127,401 124,536
CAPITAL AND RESERVES 127,401 124,536

Notes

1. General Information
Doc Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06451328 . The registered office is 105 Glyn Road, London, E5 0JA.
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 Alvin Adams
Director
09/09/2025