Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12391211 Mr Colin Head Mrs Hongyun Head Mrs Jing Lin Mr Trevor Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12391211 2024-01-31 12391211 2025-01-31 12391211 2024-02-01 2025-01-31 12391211 frs-core:CurrentFinancialInstruments 2025-01-31 12391211 frs-core:Non-currentFinancialInstruments 2025-01-31 12391211 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12391211 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12391211 frs-bus:Micro-entities 2024-02-01 2025-01-31 12391211 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12391211 frs-bus:Director1 2024-02-01 2025-01-31 12391211 frs-bus:Director2 2024-02-01 2025-01-31 12391211 frs-bus:Director3 2024-02-01 2025-01-31 12391211 frs-bus:Director4 2024-02-01 2025-01-31 12391211 2023-01-31 12391211 2024-01-31 12391211 2023-02-01 2024-01-31 12391211 frs-core:CurrentFinancialInstruments 2024-01-31 12391211 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12391211
C&E Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Purvis Stevens LLP
SBC House
Restmor Way
Wallington
Surrey
SM6 7AH
Balance Sheet
Registered number: 12391211
2025 2024
£ £
Fixed assets 687,240 687,240
Current assets 9,825 1,640
Prepayments and accrued income - 1,483
Creditors: Amounts Falling Due Within One Year (420,585 ) (390,634 )
NET CURRENT LIABILITIES (410,760 ) (387,511 )
TOTAL ASSETS LESS CURRENT LIABILITIES 276,480 299,729
Creditors: Amounts Falling Due After More Than One Year (227,510 ) (251,563 )
Accruals and deferred income (25,296 ) (26,988 )
NET ASSETS 23,674 21,178
CAPITAL AND RESERVES 23,674 21,178

Notes

1. General Information
C&E Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12391211 . The registered office is 98 Gosden Hill Road, Guildford, Surrey, GU4 7JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 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
Mr Colin Head
Director
30/10/2025