Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12011431 Mr Michael Haggard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12011431 2024-01-31 12011431 2025-01-31 12011431 2024-02-01 2025-01-31 12011431 frs-core:CurrentFinancialInstruments 2025-01-31 12011431 frs-core:Non-currentFinancialInstruments 2025-01-31 12011431 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12011431 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12011431 frs-bus:Micro-entities 2024-02-01 2025-01-31 12011431 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12011431 frs-bus:Director1 2024-02-01 2025-01-31 12011431 2023-01-31 12011431 2024-01-31 12011431 2023-02-01 2024-01-31 12011431 frs-core:CurrentFinancialInstruments 2024-01-31 12011431 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12011431
S & H Property Management Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
S & H Property Management Services Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 12011431

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 300 | 400
Current assets |  | 9,193 | 9,193
Creditors: Amounts Falling Due Within One Year |  | 629 | 629
NET CURRENT ASSETS |  | 9,822 | 9,822
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,122 | 10,222
Creditors: Amounts Falling Due After More Than One Year |  | (12,500 ) | (12,500 )
Accruals and deferred income |  | (450 ) | (450 )
NET LIABILITIES |  | (2,828 ) | (2,728 )
CAPITAL AND RESERVES |  | (2,828 ) | (2,728 )

## Notes

1. General Information
S & H Property Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12011431 . The registered office is 12 Riverside Avenue, Fareham, Hampshire, PO16 8TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Michael Haggard Director
09/10/2025