Acorah Software Products - Accounts Production 16.8.310 false true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 09058352 Mr Adrian Salim Mr Aaron Muller true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09058352 2024-05-31 09058352 2025-05-31 09058352 2024-06-01 2025-05-31 09058352 frs-core:CurrentFinancialInstruments 2025-05-31 09058352 frs-core:Non-currentFinancialInstruments 2025-05-31 09058352 frs-core:ShareCapital 2025-05-31 09058352 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 09058352 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09058352 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09058352 frs-bus:SmallEntities 2024-06-01 2025-05-31 09058352 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09058352 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09058352 frs-bus:OrdinaryShareClass1 2024-06-01 2025-05-31 09058352 frs-bus:OrdinaryShareClass1 2025-05-31 09058352 1 2024-06-01 2025-05-31 09058352 frs-bus:Director1 2024-06-01 2025-05-31 09058352 frs-bus:Director2 2024-06-01 2025-05-31 09058352 frs-countries:EnglandWales 2024-06-01 2025-05-31 09058352 2023-05-31 09058352 2024-05-31 09058352 2023-06-01 2024-05-31 09058352 frs-core:CurrentFinancialInstruments 2024-05-31 09058352 frs-core:Non-currentFinancialInstruments 2024-05-31 09058352 frs-core:ShareCapital 2024-05-31 09058352 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 09058352 frs-bus:OrdinaryShareClass1 2023-06-01 2024-05-31
Registered number: 09058352
Total Property Solve Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Optimise Accountants Ltd
Office 15 Bramley House 2a
Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Total Property Solve Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Total Property Solve Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09058352

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 133 |  | 1,476 |
Cash at bank and in hand |  | 21,122 |  | 16,079 |
|  | 21,255 |  | 17,555 |
Creditors: Amounts Falling Due Within One Year | 5 | (56,337 ) |  | (54,803 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (35,082 ) |  | (37,248 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (35,082 ) |  | (37,248 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | - |  | (5,000 )
NET LIABILITIES |  |  | (35,082 ) |  | (42,248 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (35,084 ) |  | (42,250 )
SHAREHOLDERS' FUNDS |  |  | (35,082) |  | (42,248)

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Aaron Muller Director
22/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Total Property Solve Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Total Property Solve Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09058352 . The registered office is Office 15 Bramley House 2a, Bramley Road, Long Eaton, Nottinghamshire, NG10 3SX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 1,050
Prepayments and accrued income | 133 |  | 426
| 133 |  | 1,476

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,118 |  | 290
Directors' loan accounts | 55,219 |  | 54,513
| 56,337 |  | 54,803

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 5,000

Page 2
Page 3
Total Property Solve Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
2 Ordinary Shares of £ 1.000 each | 2 |  | 2

8. Ultimate Controlling Party
There is no ultimate controlling party due to each shareholder owning equal proportions of the total issued share capital.
Page 3