Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 06948681 Mrs K Jones Mr S J McEwan Mrs P McEwan Mrs P McEwan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06948681 2024-06-30 06948681 2025-06-30 06948681 2024-07-01 2025-06-30 06948681 frs-core:CurrentFinancialInstruments 2025-06-30 06948681 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06948681 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06948681 frs-bus:Micro-entities 2024-07-01 2025-06-30 06948681 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06948681 frs-bus:Director1 2024-07-01 2025-06-30 06948681 frs-bus:Director2 2024-07-01 2025-06-30 06948681 frs-bus:Director3 2024-07-01 2025-06-30 06948681 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 06948681 2023-06-30 06948681 2024-06-30 06948681 2023-07-01 2024-06-30 06948681 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 06948681
James McEwan Property Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
James McEwan Property Services Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06948681

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 48,497 | 45,106
Current assets |  | 143,446 | 145,567
Prepayments and accrued income |  | 1,941 | 3,496
Creditors: Amounts Falling Due Within One Year |  | (83,053 ) | (64,573 )
NET CURRENT ASSETS |  | 62,334 | 84,490
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 110,831 | 129,596
Accruals and deferred income |  | (3,465 ) | (3,300 )
NET ASSETS |  | 107,366 | 126,296
CAPITAL AND RESERVES |  | 107,366 | 126,296

## Notes

1. General Information
James McEwan Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06948681 . The registered office is 24 Aldbury Close, Garston, Watford, Hertfordshire, WD25 9TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 0
Page 1
James McEwan Property Services Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Mrs P McEwan Director
21st January 2026