Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04850745 Mrs Karen Hatt Mr John Anderson Mr John Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04850745 2024-03-31 04850745 2025-03-31 04850745 2024-04-01 2025-03-31 04850745 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 04850745 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 04850745 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 04850745 frs-core:ShareCapital 2025-03-31 04850745 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04850745 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04850745 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04850745 frs-bus:SmallEntities 2024-04-01 2025-03-31 04850745 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04850745 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04850745 frs-bus:Director1 2024-04-01 2025-03-31 04850745 frs-bus:Director2 2024-04-01 2025-03-31 04850745 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04850745 frs-countries:EnglandWales 2024-04-01 2025-03-31 04850745 2023-03-31 04850745 2024-03-31 04850745 2023-04-01 2024-03-31 04850745 frs-core:ShareCapital 2024-03-31 04850745 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04850745
Quality Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Edmonds Accountancy
Quality Property Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Quality Property Management Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04850745

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 12,000
|  |  | - |  | 12,000
CURRENT ASSETS
Debtors | 5 | 22 |  | 22 |
Cash at bank and in hand |  | 150 |  | 32,026 |
|  | 172 |  | 32,048 |
Creditors: Amounts Falling Due Within One Year | 6 | (1 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 171 |  | 32,048
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 171 |  | 44,048
NET ASSETS |  |  | 171 |  | 44,048
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 170 |  | 44,047
SHAREHOLDERS' FUNDS |  |  | 171 |  | 44,048

For the year ending 31 March 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 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 John Anderson Director
10/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Quality Property Management Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Quality Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04850745 . The registered office is 20 Nash Park, Foxley Fields, Binfield, Bracknell, Berkshire, RG42 4EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial
Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small
Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.
Revenue is recognised for the provision of services as the contractual activity progresses.
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:

Freehold | Nil

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained
Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2024 | 12,000
Disposals | (12,000 )
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | 12,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 22 |  | 22

Page 2
Page 3
Quality Property Management Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1 |  | -

7. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement
of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3