Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13264096 Mr Jason Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13264096 2024-03-31 13264096 2025-03-31 13264096 2024-04-01 2025-03-31 13264096 frs-core:CurrentFinancialInstruments 2025-03-31 13264096 frs-core:Non-currentFinancialInstruments 2025-03-31 13264096 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13264096 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13264096 frs-bus:Micro-entities 2024-04-01 2025-03-31 13264096 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13264096 frs-bus:Director1 2024-04-01 2025-03-31 13264096 2023-03-31 13264096 2024-03-31 13264096 2023-04-01 2024-03-31 13264096 frs-core:CurrentFinancialInstruments 2024-03-31 13264096 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13264096
Serve Property Limited
Financial Statements
For The Year Ended 31 March 2025
Serve Property Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13264096

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 90 | 91
Current assets |  | 29,497 | 108,016
Creditors: Amounts Falling Due Within One Year |  | (42,977 ) | (52,644 )
NET CURRENT ASSETS (LIABILITIES) |  | (13,480 ) | 55,372
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (13,390 ) | 55,463
Creditors: Amounts Falling Due After More Than One Year |  | (27,399 ) | (56,721 )
Accruals and deferred income |  | (906 ) | (863 )
NET LIABILITIES |  | (41,695 ) | (2,121 )
CAPITAL AND RESERVES |  | (41,695 ) | (2,121 )

## Notes

1. General Information
Serve Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13264096 . The registered office is Unit 38 Vulcan Road South, Norwich, Norfolk, NR6 6AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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 Jason Adams Director
03/11/2025