Acorah Software Products - Accounts Production 16.5.460 true true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 03503638 M C Chianese C L Hillier P A Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03503638 2024-04-30 03503638 2025-04-30 03503638 2024-05-01 2025-04-30 03503638 frs-core:Non-currentFinancialInstruments 2025-04-30 03503638 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03503638 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 03503638 frs-bus:Micro-entities 2024-05-01 2025-04-30 03503638 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 03503638 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03503638 frs-bus:Director1 2024-05-01 2025-04-30 03503638 frs-bus:Director2 2024-05-01 2025-04-30 03503638 frs-bus:Director3 2024-05-01 2025-04-30 03503638 2023-04-30 03503638 2024-04-30 03503638 2023-05-01 2024-04-30 03503638 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 03503638
Coolneat Property Management Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Sheppards Chartered Accountants
Suite 2.2 My Buro
20 Market Street
Altrincham
Cheshire
WA14 1PF
Coolneat Property Management Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 03503638

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,458 | 14,458
Current assets |  | 9 | 9
NET CURRENT ASSETS |  | 9 | 9
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,467 | 14,467
Creditors: Amounts Falling Due After More Than One Year |  | (14,458 ) | (14,458 )
NET ASSETS |  | 9 | 9
CAPITAL AND RESERVES |  | 9 | 9

## Notes

1. General Information
Coolneat Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03503638 . The registered office is Suite 2.2 My Buro, 20 Market Street, Altrincham, Cheshire, WA14 1PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Accounting for service charges
The company acts as trustee of a statutory trust in respect of service charge monies collected for the maintenance of a property. These funds are excluded from the company's accounts as separate service charge accounts are prepared and certified.
For the year ending 30 April 2025 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 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

P A Smith Director
6th October 2025