Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05394037 Mrs Eileen Thorley Mr Bruce Thorley Yvonne Thompson B Thorley true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05394037 2024-03-31 05394037 2025-03-31 05394037 2024-04-01 2025-03-31 05394037 frs-core:CurrentFinancialInstruments 2025-03-31 05394037 frs-core:PlantMachinery 2025-03-31 05394037 frs-core:PlantMachinery 2024-04-01 2025-03-31 05394037 frs-core:PlantMachinery 2024-03-31 05394037 frs-core:ShareCapital 2025-03-31 05394037 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05394037 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05394037 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05394037 frs-bus:SmallEntities 2024-04-01 2025-03-31 05394037 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05394037 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05394037 1 2024-04-01 2025-03-31 05394037 frs-bus:Director1 2024-04-01 2025-03-31 05394037 frs-bus:Director2 2024-04-01 2025-03-31 05394037 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05394037 frs-countries:EnglandWales 2024-04-01 2025-03-31 05394037 2023-03-31 05394037 2024-03-31 05394037 2023-04-01 2024-03-31 05394037 frs-core:CurrentFinancialInstruments 2024-03-31 05394037 frs-core:ShareCapital 2024-03-31 05394037 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05394037
B A Property Services Limited
Financial Statements
For The Year Ended 31 March 2025
B A Property Services Limited
Contents
Contents

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

Page 1
B A Property Services Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05394037

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 3,300 |  | 3,330 |
Cash at bank and in hand |  | 2,999 |  | 1,629 |
|  | 6,299 |  | 4,959 |
Creditors: Amounts Falling Due Within One Year | 6 | (34,088 ) |  | (34,846 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (27,789 ) |  | (29,887 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (27,789 ) |  | (29,887 )
NET LIABILITIES |  |  | (27,789 ) |  | (29,887 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (27,889 ) |  | (29,987 )
SHAREHOLDERS' FUNDS |  |  | (27,789) |  | (29,887)

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 Bruce Thorley Director
25th September 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
B A Property Services Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
B A Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05394037 . The registered office is 93 Earl Street, Grimsby, N E Lincs, DN31 2PJ.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 | 25% on cost

2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 408
As at 31 March 2025 | 408
Depreciation
As at 1 April 2024 | 408
As at 31 March 2025 | 408
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,300 |  | 3,330

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 13,859 |  | 13,859
Accruals and deferred income | 400 |  | 400
Directors' loan accounts | 19,829 |  | 20,587
| 34,088 |  | 34,846

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Ultimate Controlling Party
The company's ultimate controlling party is B Thorley by virtue of his ownership of 100% of the issued share capital in the company.
Page 3