Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04471366 Mr James Cassidy Mrs Sarah Cassidy Mr James Cassidy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04471366 2024-12-31 04471366 2025-12-31 04471366 2025-01-01 2025-12-31 04471366 frs-core:CurrentFinancialInstruments 2025-12-31 04471366 frs-core:Non-currentFinancialInstruments 2025-12-31 04471366 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04471366 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04471366 frs-bus:Micro-entities 2025-01-01 2025-12-31 04471366 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04471366 frs-bus:Director1 2025-01-01 2025-12-31 04471366 frs-bus:Director1 2024-12-31 04471366 frs-bus:Director1 2025-12-31 04471366 frs-bus:Director2 2025-01-01 2025-12-31 04471366 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04471366 2023-12-31 04471366 2024-12-31 04471366 2024-01-01 2024-12-31 04471366 frs-core:CurrentFinancialInstruments 2024-12-31 04471366 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 04471366
Argyle Estate Agents & Financial Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Argyle Estate Agents & Financial Services Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04471366

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 252,326 | 253,095
Current assets |  | 259,705 | 177,672
Prepayments and accrued income |  | 1,767 | -
Creditors: Amounts Falling Due Within One Year |  | (119,355 ) | (84,687 )
NET CURRENT ASSETS |  | 142,117 | 92,985
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 394,443 | 346,080
Creditors: Amounts Falling Due After More Than One Year |  | (81,039 ) | (101,380 )
Accruals and deferred income |  | (3,774 ) | (5,016 )
NET ASSETS |  | 309,630 | 239,684
CAPITAL AND RESERVES |  | 309,630 | 239,684

## Notes

1. General Information
Argyle Estate Agents & Financial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04471366 . The registered office is 31 Seaview Street, Cleethorpes, North East Lincolnshire, DN35 8EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 9)
8 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Cassidy | 8,920 | 216,534 | 199,777 | - | 25,677

The above loan is unsecured, interest has been charged at the beneficial loan interest rate and the loan is repayable on demand. the loan was repaid within 9 months of the year end.
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Argyle Estate Agents & Financial Services Limited
Balance Sheet (continued)
As At 31 December 2025
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 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 James Cassidy Director | Mrs Sarah Cassidy Director
26 February 2026