Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08069398 Mr Charles Odling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08069398 2024-05-31 08069398 2025-05-31 08069398 2024-06-01 2025-05-31 08069398 frs-core:CurrentFinancialInstruments 2025-05-31 08069398 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08069398 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08069398 frs-bus:Micro-entities 2024-06-01 2025-05-31 08069398 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08069398 frs-bus:Director1 2024-06-01 2025-05-31 08069398 2023-05-31 08069398 2024-05-31 08069398 2023-06-01 2024-05-31 08069398 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 08069398
Winchester Property Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Verso Accountants
Winchester Property Maintenance Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08069398

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 271 | 362
Current assets |  | 5,685 | 4,032
Creditors: Amounts Falling Due Within One Year |  | (4,389 ) | (4,226 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,296 | (194 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,567 | 168
NET ASSETS |  | 1,567 | 168
CAPITAL AND RESERVES |  | 1,567 | 168

## Notes

1. General Information
Winchester Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08069398 . The registered office is 12 Brickmakers Road, Colden Common, Winchester, Hampshire, SO21 1TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr Charles Odling Director
15/01/2026