Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 06925177 Mr C J Blevin Mrs C M Brookes Ms X Chen Mr B T Knowlton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06925177 2024-12-31 06925177 2025-12-31 06925177 2025-01-01 2025-12-31 06925177 frs-core:Non-currentFinancialInstruments 2025-12-31 06925177 frs-core:ShareCapital 2025-12-31 06925177 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 06925177 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06925177 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06925177 frs-bus:SmallEntities 2025-01-01 2025-12-31 06925177 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06925177 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06925177 frs-bus:Director1 2025-01-01 2025-12-31 06925177 frs-bus:Director2 2025-01-01 2025-12-31 06925177 frs-bus:Director3 2025-01-01 2025-12-31 06925177 frs-bus:Director4 2025-01-01 2025-12-31 06925177 frs-countries:EnglandWales 2025-01-01 2025-12-31 06925177 2023-12-31 06925177 2024-12-31 06925177 2024-01-01 2024-12-31 06925177 frs-core:Non-currentFinancialInstruments 2024-12-31 06925177 frs-core:ShareCapital 2024-12-31 06925177 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 06925177
Waterloo Road Property Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Naylor Accountancy Services Limited
Suite 7, 2 Park Court
Premier Way
Romsey
Hampshire
SO51 9DH
Waterloo Road Property Management Limited
Contents
Contents

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

Page 1
Waterloo Road Property Management Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06925177

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 460 |  | 460 |
Cash at bank and in hand |  | 2,427 |  | 2,060 |
|  | 2,887 |  | 2,520 |
Creditors: Amounts Falling Due Within One Year | 5 | (336 ) |  | (327 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,551 |  | 2,193
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,551 |  | 2,193
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (2,369 ) |  | (2,011 )
NET ASSETS |  |  | 182 |  | 182
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 82 |  | 82
SHAREHOLDERS' FUNDS |  |  | 182 |  | 182

For the year ending 31 December 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 C J Blevin Director
27th February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Waterloo Road Property Management Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Waterloo Road Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06925177 . The registered office is 77 Waterloo Road, Southampton, SO15 3BR.
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 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: 4 (2024: 4)
4 4
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 460 |  | 460

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 336 |  | 327

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,369 |  | 2,011

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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