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 13925469 Stephen John Brennan Brandon Edward Wooding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13925469 2023-12-31 13925469 2024-12-31 13925469 2024-01-01 2024-12-31 13925469 frs-core:CurrentFinancialInstruments 2024-12-31 13925469 frs-core:Non-currentFinancialInstruments 2024-12-31 13925469 frs-core:BetweenOneFiveYears 2024-12-31 13925469 frs-core:MotorVehicles 2024-12-31 13925469 frs-core:MotorVehicles 2024-01-01 2024-12-31 13925469 frs-core:MotorVehicles 2023-12-31 13925469 frs-core:PlantMachinery 2024-12-31 13925469 frs-core:PlantMachinery 2024-01-01 2024-12-31 13925469 frs-core:PlantMachinery 2023-12-31 13925469 frs-core:ShareCapital 2024-12-31 13925469 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13925469 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13925469 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13925469 frs-bus:SmallEntities 2024-01-01 2024-12-31 13925469 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13925469 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13925469 frs-bus:Director1 2024-01-01 2024-12-31 13925469 frs-bus:Director2 2024-01-01 2024-12-31 13925469 frs-countries:EnglandWales 2024-01-01 2024-12-31 13925469 2022-12-31 13925469 2023-12-31 13925469 2023-01-01 2023-12-31 13925469 frs-core:CurrentFinancialInstruments 2023-12-31 13925469 frs-core:Non-currentFinancialInstruments 2023-12-31 13925469 frs-core:BetweenOneFiveYears 2023-12-31 13925469 frs-core:ShareCapital 2023-12-31 13925469 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13925469
b Putney & Sons Property Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
BUTT & CO ACCOUNTANTS LTD
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Stephen John Brennan
Brandon Edward Wooding
Company Number 13925469
Registered Office Welstead Place Benskins Lane
Noak Hill
Romford
RM4 1LB
Accountants BUTT & CO ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
161 Ley Street
Ilford
IG1 4BL
The company's principal activity during the year continued to be the provision of decoration,
painting, building work and general maintenance services.
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Page 2
Balance Sheet
Registered number: 13925469
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 94,512 100,390
94,512 100,390
CURRENT ASSETS
Debtors 5 51,810 39,143
Cash at bank and in hand 8,971 6,818
60,781 45,961
Creditors: Amounts Falling Due Within One Year 6 (9,719 ) (19,415 )
NET CURRENT ASSETS (LIABILITIES) 51,062 26,546
TOTAL ASSETS LESS CURRENT LIABILITIES 145,574 126,936
Creditors: Amounts Falling Due After More Than One Year 7 (104,746 ) (74,782 )
NET ASSETS 40,828 52,154
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 40,728 52,054
SHAREHOLDERS' FUNDS 40,828 52,154
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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 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
Stephen John Brennan
Director
18/09/2025
The notes on pages 4 to 5 form part of these financial statements.
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Page 4
Notes to the Financial Statements
1. General Information
b Putney & Sons Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13925469 . The registered office is Welstead Place Benskins Lane, Noak Hill, Romford, RM4 1LB.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance method
Motor Vehicles 20% reducing balance method
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 January 2024 14,995 103,860 118,855
Additions - 17,750 17,750
As at 31 December 2024 14,995 121,610 136,605
...CONTINUED
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Depreciation
As at 1 January 2024 2,249 16,216 18,465
Provided during the period 2,549 21,079 23,628
As at 31 December 2024 4,798 37,295 42,093
Net Book Value
As at 31 December 2024 10,197 84,315 94,512
As at 1 January 2024 12,746 87,644 100,390
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 41,979 39,143
Other debtors 9,831 -
51,810 39,143
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,560 -
Other creditors 4,270 1,862
Taxation and social security 1,889 17,553
9,719 19,415
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 66,024 71,819
Other creditors - 1,074
Taxation and social security 38,722 1,889
104,746 74,782
8. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years 66,024 71,819
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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