Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13328464 Mr David Ward Ms Joan Ward Ms Joan Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13328464 2024-04-30 13328464 2025-04-30 13328464 2024-05-01 2025-04-30 13328464 frs-core:CurrentFinancialInstruments 2025-04-30 13328464 frs-core:Non-currentFinancialInstruments 2025-04-30 13328464 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13328464 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13328464 frs-bus:Micro-entities 2024-05-01 2025-04-30 13328464 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13328464 frs-bus:Director1 2024-05-01 2025-04-30 13328464 frs-bus:Director2 2024-05-01 2025-04-30 13328464 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 13328464 2023-04-30 13328464 2024-04-30 13328464 2023-05-01 2024-04-30 13328464 frs-core:CurrentFinancialInstruments 2024-04-30 13328464 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 13328464
Severn Property Management Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Radford & Sergeant Limited
9 Greyfriars Road
Reading
Berkshire
RG1 1NU
Severn Property Management Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13328464

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 219,559 | 219,559
Current assets |  | 12,528 | 6,437
Creditors: Amounts Falling Due Within One Year |  | (67,870 ) | (66,298 )
NET CURRENT LIABILITIES |  | (55,342 ) | (59,861 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 164,217 | 159,698
Creditors: Amounts Falling Due After More Than One Year |  | (156,684 ) | (156,710 )
Accruals and deferred income |  | (907 ) | (863 )
NET ASSETS |  | 6,626 | 2,125
CAPITAL AND RESERVES |  | 6,626 | 2,125

## Notes

1. General Information
Severn Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13328464 . The registered office is 146 Mill Lane, Reading, RG6 3UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 April 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

Ms Joan Ward Director
5 January 2026