Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 April 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07743435 Mr Paul Imamzade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07743435 2024-01-31 07743435 2025-01-31 07743435 2024-02-01 2025-01-31 07743435 frs-core:CurrentFinancialInstruments 2025-01-31 07743435 frs-core:Non-currentFinancialInstruments 2025-01-31 07743435 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07743435 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07743435 frs-bus:Micro-entities 2024-02-01 2025-01-31 07743435 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07743435 frs-bus:Director1 2024-02-01 2025-01-31 07743435 frs-bus:Director1 2024-01-31 07743435 frs-bus:Director1 2025-01-31 07743435 2023-03-31 07743435 2024-01-31 07743435 2023-04-01 2024-01-31 07743435 frs-core:CurrentFinancialInstruments 2024-01-31 07743435 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 07743435
Felstead Property Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Felstead Property Maintenance Ltd
Statement of Financial Position
As At 31 January 2025
Statement of Financial Position
Registered number: 07743435

| 31 January 2025 | 31 January 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,003 | 10,132
Current assets |  | 153,141 | 122,934
Creditors: Amounts Falling Due Within One Year |  | (162,189 ) | (130,430 )
NET CURRENT LIABILITIES |  | (9,048 ) | (7,496 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,045 ) | 2,636
Creditors: Amounts Falling Due After More Than One Year |  | 1,066 | 1,066
NET ASSETS |  | 21 | 3,702
CAPITAL AND RESERVES |  | 21 | 3,702

## Notes

1. General Information
Felstead Property Maintenance Ltd is a private company, limited by shares, incorporated in Scotland, registered number 07743435 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Imamzade | 77,396 | 28,319 | - | - | 105,715

The above loan is unsecured and repayable on demand. Interest has been charged to the director at the HMRC official rate of interest.
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Felstead Property Maintenance Ltd
Statement of Financial Position (continued)
As At 31 January 2025
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 Paul Imamzade Director
8th October 2025