Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10583042 Mr Steven Ellis-Bennett Mr Samuel Ellis-Bennett Mr Steven Ellis-Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10583042 2024-01-31 10583042 2025-01-31 10583042 2024-02-01 2025-01-31 10583042 frs-core:CurrentFinancialInstruments 2025-01-31 10583042 frs-core:Non-currentFinancialInstruments 2025-01-31 10583042 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10583042 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10583042 frs-bus:Micro-entities 2024-02-01 2025-01-31 10583042 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10583042 frs-bus:Director1 2024-02-01 2025-01-31 10583042 frs-bus:Director2 2024-02-01 2025-01-31 10583042 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 10583042 2023-01-31 10583042 2024-01-31 10583042 2023-02-01 2024-01-31 10583042 frs-core:CurrentFinancialInstruments 2024-01-31 10583042 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10583042
Steam Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Eyre & Co Accountants Limited
16 Castlegate
Tickhill
Doncaster
DN11 9QU
Steam Property Management Ltd
Company Information
For The Year Ended 31 January 2025
Company Information

Directors | Mr Steven Ellis-Bennett
| Mr Samuel Ellis-Bennett
Secretary | Mr Steven Ellis-Bennett
Company Number | 10583042
Registered Office | Fagus View School Road
| Hemingbrough
| Selby
| YO8 6QS
Accountants | Eyre & Co Accountants Limited
| 16 Castlegate
| Tickhill
| Doncaster
| DN11 9QU

Page 1
Steam Property Management Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 10583042

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 201,445 | 201,445
Current assets |  | 28,212 | 22,006
Creditors: Amounts Falling Due Within One Year |  | (23,575 ) | (17,149 )
NET CURRENT ASSETS |  | 4,637 | 4,857
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 206,082 | 206,302
Creditors: Amounts Falling Due After More Than One Year |  | (180,730 ) | (180,730 )
Accruals and deferred income |  | (300 ) | (276 )
NET ASSETS |  | 25,052 | 25,296
CAPITAL AND RESERVES |  | 25,052 | 25,296

## Notes

1. General Information
Steam Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10583042 . The registered office is Fagus View School Road, Hemingbrough, Selby, YO8 6QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 January 2025 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 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 Steven Ellis-Bennett Director
06/10/2025