Acorah Software Products - Accounts Production 16.4.675 true true 31 March 2024 1 April 2023 false 1 April 2024 31 December 2024 31 December 2024 07371991 Mr James Peace Mr Joaquim Fillola Mr Jeremy Chard true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07371991 2024-03-31 07371991 2024-12-31 07371991 2024-04-01 2024-12-31 07371991 frs-core:CurrentFinancialInstruments 2024-12-31 07371991 frs-core:ShareCapital 2024-12-31 07371991 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 07371991 frs-bus:FilletedAccounts 2024-04-01 2024-12-31 07371991 frs-bus:SmallEntities 2024-04-01 2024-12-31 07371991 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2024-12-31 07371991 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 07371991 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-12-31 07371991 frs-bus:OrdinaryShareClass1 2024-04-01 2024-12-31 07371991 frs-bus:OrdinaryShareClass1 2024-12-31 07371991 1 2024-04-01 2024-12-31 07371991 frs-bus:Director1 2024-04-01 2024-12-31 07371991 frs-bus:Director2 2024-04-01 2024-12-31 07371991 frs-bus:Director3 2024-04-01 2024-12-31 07371991 frs-countries:EnglandWales 2024-04-01 2024-12-31 07371991 2023-03-31 07371991 2024-03-31 07371991 2023-04-01 2024-03-31 07371991 frs-core:CurrentFinancialInstruments 2024-03-31 07371991 frs-core:ShareCapital 2024-03-31 07371991 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Cambridge Property Management Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07371991
31 December 2024 31 March 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,000 1,000
1,000 1,000
NET CURRENT ASSETS (LIABILITIES) 1,000 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000 1,000
NET ASSETS 1,000 1,000
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
On behalf of the board
Mr James Peace
Director
20/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cambridge Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07371991 . The registered office is 2 Hills Road, Cambridge, CB2 1JP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Debtors
31 December 2024 31 March 2024
£ £
Due within one year
Amounts owed by group undertakings 1,000 1,000
5. Share Capital
31 December 2024 31 March 2024
Allotted, called up and fully paid £ £
1,000 Ordinary Shares of £ 1.000 each 1,000 1,000
6. Ultimate Parent Undertaking and Controlling Party
The company's immediate parent undertaking is Encore Estate Management Limited, a company incorporated in England. The ultimate parent undertaking is Odevo AB Midco, a company incorporated in Sweden with registered company number 559145-1736. The ultimate controlling party is Gabriel Fitzgerald.
Page 2