Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 03366791 Mr Stephen Reynolds Mrs Kim Reynolds Grovesnor Secretary Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03366791 2024-05-31 03366791 2025-05-31 03366791 2024-06-01 2025-05-31 03366791 frs-core:CurrentFinancialInstruments 2025-05-31 03366791 frs-core:Non-currentFinancialInstruments 2025-05-31 03366791 frs-core:ComputerEquipment 2025-05-31 03366791 frs-core:ComputerEquipment 2024-06-01 2025-05-31 03366791 frs-core:ComputerEquipment 2024-05-31 03366791 frs-core:FurnitureFittings 2025-05-31 03366791 frs-core:FurnitureFittings 2024-06-01 2025-05-31 03366791 frs-core:FurnitureFittings 2024-05-31 03366791 frs-core:PlantMachinery 2024-06-01 2025-05-31 03366791 frs-core:ShareCapital 2025-05-31 03366791 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 03366791 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03366791 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 03366791 frs-bus:SmallEntities 2024-06-01 2025-05-31 03366791 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03366791 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 03366791 1 2024-06-01 2025-05-31 03366791 frs-core:UnlistedNon-exchangeTraded 2025-05-31 03366791 frs-core:UnlistedNon-exchangeTraded 2024-05-31 03366791 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-31 03366791 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-05-31 03366791 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 03366791 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-05-31 03366791 frs-bus:Director1 2024-06-01 2025-05-31 03366791 frs-bus:Director2 2024-06-01 2025-05-31 03366791 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 03366791 frs-countries:EnglandWales 2024-06-01 2025-05-31 03366791 2023-05-31 03366791 2024-05-31 03366791 2023-06-01 2024-05-31 03366791 frs-core:CurrentFinancialInstruments 2024-05-31 03366791 frs-core:Non-currentFinancialInstruments 2024-05-31 03366791 frs-core:ShareCapital 2024-05-31 03366791 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 03366791
Propertyskills Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Propertyskills Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Propertyskills Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 03366791

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,588 |  | 5,785
Investments | 5 |  | 15,000 |  | 15,000
|  |  | 19,588 |  | 20,785
CURRENT ASSETS
Debtors | 6 | - |  | 6,803 |
Cash at bank and in hand |  | 48,753 |  | 13,509 |
|  | 48,753 |  | 20,312 |
Creditors: Amounts Falling Due Within One Year | 7 | (39,948 ) |  | (27,028 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,805 |  | (6,716 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 28,393 |  | 14,069
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (12,000 ) |  | (12,000 )
NET ASSETS |  |  | 16,393 |  | 2,069
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 15,393 |  | 1,069
SHAREHOLDERS' FUNDS |  |  | 16,393 |  | 2,069

Page 1
Page 2
Propertyskills Limited
Balance Sheet (continued)
As At 31 May 2025
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 Stephen Reynolds Director
13/01/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Propertyskills Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Propertyskills Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03366791 . The registered office is 33 Mount Ephraim, Tunbridge Wells, Kent, TN4 8AA.
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. Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax .
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% straight line
Fixtures & Fittings | 25% straight line
Computer Equipment | 25% straight line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 4 |  | 4
| 4 |  | 4

Page 3
Page 4
Propertyskills Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2024 | 15,970 | 8,640 | 24,610
Additions | 182 | 672 | 854
As at 31 May 2025 | 16,152 | 9,312 | 25,464
Depreciation
As at 1 June 2024 | 12,106 | 6,719 | 18,825
Provided during the period | 1,014 | 1,037 | 2,051
As at 31 May 2025 | 13,120 | 7,756 | 20,876
Net Book Value
As at 31 May 2025 | 3,032 | 1,556 | 4,588
As at 1 June 2024 | 3,864 | 1,921 | 5,785

5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 June 2024 | 15,000
As at 31 May 2025 | 15,000
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 15,000
As at 1 June 2024 | 15,000

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | - |  | 3,617
Directors' loan accounts | - |  | 3,186
| - |  | 6,803

Page 4
Page 5
Propertyskills Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 2
Corporation tax | 22,210 |  | 15,002
VAT | 5,122 |  | 5,059
Accruals and deferred income | 7,259 |  | 6,965
Directors' loan accounts | 5,357 |  | -
| 39,948 |  | 27,028

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 12,000 |  | 12,000

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

10. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 56,000 |  | 30,000

11. Related Party Transactions
The ddirectors and their family have leant to the company £12.000 onsecured. The terms of interest at 15% per annum
12. Ultimate Controlling Party
The company's under the control of the directors by virtue of their shareholding in the company.
Page 5