Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 07714301 Mr Ian Chapman Mr Ian Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07714301 2024-07-31 07714301 2025-07-31 07714301 2024-08-01 2025-07-31 07714301 frs-core:CurrentFinancialInstruments 2025-07-31 07714301 frs-core:FurnitureFittings 2025-07-31 07714301 frs-core:FurnitureFittings 2024-08-01 2025-07-31 07714301 frs-core:FurnitureFittings 2024-07-31 07714301 frs-core:ShareCapital 2025-07-31 07714301 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 07714301 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07714301 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07714301 frs-bus:SmallEntities 2024-08-01 2025-07-31 07714301 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07714301 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07714301 frs-bus:Director1 2024-08-01 2025-07-31 07714301 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 07714301 frs-countries:EnglandWales 2024-08-01 2025-07-31 07714301 2023-07-31 07714301 2024-07-31 07714301 2023-08-01 2024-07-31 07714301 frs-core:CurrentFinancialInstruments 2024-07-31 07714301 frs-core:ShareCapital 2024-07-31 07714301 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 07714301
A2Z Property Management (Plymouth) Ltd
Financial Statements
For The Year Ended 31 July 2025
A2Z Property Management (Plymouth) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
A2Z Property Management (Plymouth) Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07714301

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 312 |  | 367
|  |  | 312 |  | 367
CURRENT ASSETS
Cash at bank and in hand |  | 6 |  | 54 |
|  | 6 |  | 54 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,707 ) |  | (742 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,701 ) |  | (688 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,389 ) |  | (321 )
NET LIABILITIES |  |  | (1,389 ) |  | (321 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (1,391 ) |  | (323 )
SHAREHOLDERS' FUNDS |  |  | (1,389) |  | (321)

For the year ending 31 July 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 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 Ian Chapman Director
21/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
A2Z Property Management (Plymouth) Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
A2Z Property Management (Plymouth) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07714301 . The registered office is 22b Weston Park Road, Peverell, Plymouth, Devon, PL3 4NU.
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.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 15% of written down value

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 August 2024 | 2,097
As at 31 July 2025 | 2,097
Depreciation
As at 1 August 2024 | 1,730
Provided during the period | 55
As at 31 July 2025 | 1,785
Net Book Value
As at 31 July 2025 | 312
As at 1 August 2024 | 367

Page 2
Page 3
A2Z Property Management (Plymouth) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 354 |  | 336
Corporation Tax Payable | 1,123 |  | 292
Director's loan account | 230 |  | 114
| 1,707 |  | 742

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3