Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 6 June 2024 30 June 2025 30 June 2025 15765448 Robert Willoughby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15765448 2024-06-05 15765448 2025-06-30 15765448 2024-06-06 2025-06-30 15765448 frs-core:CurrentFinancialInstruments 2025-06-30 15765448 frs-bus:PrivateLimitedCompanyLtd 2024-06-06 2025-06-30 15765448 frs-bus:FilletedAccounts 2024-06-06 2025-06-30 15765448 frs-bus:Micro-entities 2024-06-06 2025-06-30 15765448 frs-bus:AuditExempt-NoAccountantsReport 2024-06-06 2025-06-30 15765448 frs-bus:Director1 2024-06-06 2025-06-30 15765448 frs-bus:Director1 2024-06-05 15765448 frs-bus:Director1 2025-06-30
Registered number: 15765448
East Anglian Property Maintenance Ltd
Unaudited Financial Statements
For the Period 6 June 2024 to 30 June 2025
East Anglian Property Maintenance Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15765448

| 30 June 2025
--- | ---
|  | £
Current assets |  | 17,365
Creditors: Amounts Falling Due Within One Year |  | (16,249 )
NET CURRENT ASSETS |  | 1,116
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,116
Accruals and deferred income |  | (1,020 )
NET ASSETS |  | 96
CAPITAL AND RESERVES |  | 96

## Notes

1. General Information
East Anglian Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15765448 . The registered office is 46 Ferry Road, Bawdsey, Woodbridge, IP12 3AS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 6 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Robert Willoughby | - | 66,309 | 49,000 | - | 17,309

The above loan is unsecured, interest free and repayable on demand.
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East Anglian Property Maintenance Ltd
Balance Sheet (continued)
As At 30 June 2025
For the period 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 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

Robert Willoughby Director
16th February 2026