Acorah Software Products - Accounts Production 17.1.130 false true 30 June 2024 16 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14940565 Mr Martin Brettell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14940565 2024-06-30 14940565 2025-06-30 14940565 2024-07-01 2025-06-30 14940565 frs-core:CurrentFinancialInstruments 2025-06-30 14940565 frs-core:Non-currentFinancialInstruments 2025-06-30 14940565 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14940565 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14940565 frs-bus:Micro-entities 2024-07-01 2025-06-30 14940565 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14940565 frs-bus:Director1 2024-07-01 2025-06-30 14940565 2023-06-15 14940565 2024-06-30 14940565 2023-06-16 2024-06-30 14940565 frs-core:CurrentFinancialInstruments 2024-06-30 14940565 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14940565
Place Property Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Place Property Services Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14940565

| 30 June 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 216,365 | 225,382
Current assets |  | 1,713 | 7,369
Creditors: Amounts Falling Due Within One Year |  | (6,589 ) | -
NET CURRENT ASSETS (LIABILITIES) |  | (4,876 ) | 7,369
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 211,489 | 232,751
Creditors: Amounts Falling Due After More Than One Year |  | (191,865 ) | (232,830 )
Provisions for liabilities |  | - | (1,096 )
Accruals and deferred income |  | (550 ) | (299 )
NET ASSETS/(LIABILITIES) |  | 19,074 | (1,474 )
CAPITAL AND RESERVES |  | 19,074 | (1,474 )

## Notes

1. General Information
Place Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14940565 . The registered office is 122 Place Road, Cowes, PO31 7AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1 -
3. Prior Period Adjustment
During the year, it was identified that the depreciation charge on property for a prior period had been omitted.
The comparative figures have been restated to reflect the correct depreciation charge.
This adjustment relates solely to accounting and has no impact on the corporation tax charge.
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Place Property Services Ltd
Balance Sheet (continued)
As At 30 June 2025
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 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 Martin Brettell Director
05/03/2026