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 10830103 Mr David Ward Ms Joan Ward Ms Joan Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10830103 2024-06-30 10830103 2025-06-30 10830103 2024-07-01 2025-06-30 10830103 frs-core:CurrentFinancialInstruments 2025-06-30 10830103 frs-core:Non-currentFinancialInstruments 2025-06-30 10830103 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10830103 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10830103 frs-bus:Micro-entities 2024-07-01 2025-06-30 10830103 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10830103 frs-bus:Director1 2024-07-01 2025-06-30 10830103 frs-bus:Director2 2024-07-01 2025-06-30 10830103 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 10830103 2023-06-30 10830103 2024-06-30 10830103 2023-07-01 2024-06-30 10830103 frs-core:CurrentFinancialInstruments 2024-06-30 10830103 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10830103
Severn Property Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Radford & Sergeant Limited
9 Greyfriars Road
Reading
Berkshire
RG1 1NU
Severn Property Services Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10830103

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 441,996 | 444,023
Current assets |  | 552 | 368
Prepayments and accrued income |  | 364 | 89
Creditors: Amounts Falling Due Within One Year |  | (131,500 ) | (140,723 )
NET CURRENT LIABILITIES |  | (130,584 ) | (140,266 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 311,412 | 303,757
Creditors: Amounts Falling Due After More Than One Year |  | (279,450 ) | (279,450 )
Accruals and deferred income |  | (906 ) | (863 )
NET ASSETS |  | 31,056 | 23,444
CAPITAL AND RESERVES |  | 31,056 | 23,444

## Notes

1. General Information
Severn Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10830103 . 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: 2 (2024: 2)
2 2
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

Ms Joan Ward Director
5 January 2026