Acorah Software Products - Accounts Production 19.1.200 false true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 11497110 Mr Julian Loher Mrs Marie Loher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11497110 2024-08-31 11497110 2025-08-31 11497110 2024-09-01 2025-08-31 11497110 frs-core:CurrentFinancialInstruments 2025-08-31 11497110 frs-core:ShareCapital 2025-08-31 11497110 frs-core:RetainedEarningsAccumulatedLosses 2024-09-01 2025-08-31 11497110 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 11497110 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11497110 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11497110 frs-bus:SmallEntities 2024-09-01 2025-08-31 11497110 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11497110 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11497110 frs-bus:Director1 2024-09-01 2025-08-31 11497110 frs-bus:Director2 2024-09-01 2025-08-31 11497110 frs-countries:EnglandWales 2024-09-01 2025-08-31 11497110 2023-08-31 11497110 2024-08-31 11497110 2023-09-01 2024-08-31 11497110 frs-core:CurrentFinancialInstruments 2024-08-31 11497110 frs-core:ShareCapital 2023-08-31 11497110 frs-core:ShareCapital 2024-08-31 11497110 frs-core:RetainedEarningsAccumulatedLosses 2023-09-01 2024-08-31 11497110 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-08-31 11497110 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 11497110
Worldwide Property Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Worldwide Property Services Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—5

Page 1
Worldwide Property Services Limited
Accountants' Report
For The Year Ended 31 August 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Worldwide Property Services Limited for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Worldwide Property Services Limited for the year ended 31 August 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Worldwide Property Services Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Worldwide Property Services Limited and state those matters that we have agreed to state to the directors of Worldwide Property Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Worldwide Property Services Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Worldwide Property Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Worldwide Property Services Limited . You consider that Worldwide Property Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Worldwide Property Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Brindley Goldstein Limited
27th April 2026

Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Page 1
Page 2
Worldwide Property Services Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11497110

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (3,659 ) |  | (4,852 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,659 ) |  | (4,852 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,659 ) |  | (4,852 )
NET LIABILITIES |  |  | (3,659 ) |  | (4,852 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (3,759 ) |  | (4,952 )
SHAREHOLDERS' FUNDS |  |  | (3,659) |  | (4,852)

For the year ending 31 August 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 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 Julian Loher Director
27th April 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Worldwide Property Services Limited
Statement of Changes in Equity
For The Year Ended 31 August 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 September 2023 | 100 | (1,639 ) | (1,539)
Loss for the year and total comprehensive income | - | (3,313 ) | (3,313)
As at 31 August 2024 and 1 September 2024 | 100 | (4,952 ) | (4,852)
Profit for the year and total comprehensive income | - | 1,193 | 1,193
As at 31 August 2025 | 100 | (3,759 ) | (3,659)

Page 3
Page 4
Worldwide Property Services Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Worldwide Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11497110 . The registered office is Brindley Goldstein Ltd, 103 High Street, Waltham Cross, EN8 7AN.
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. Going Concern Disclosure
The directors, having considered the net liability position of the company and made due enquiries, continue to adopt the going concern basis in preparing the financial statements as they will support the company and believe the company will continue in operation for the foreseeable future.
2.3. Turnover
Turnover represents rent receivable.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 480 |  | 1,140
Corporation tax | 41 |  | 38
Accruals and deferred income | 1,230 |  | 720
Directors' loan accounts | 1,908 |  | 2,954
| 3,659 |  | 4,852

Page 4
Page 5
Worldwide Property Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Related Party Transactions
The company was under the control of Mr Julian Loher and Mrs Marie Loher throughout the current year. Mr Julian Loher and Mrs Marie Loher are each personally interested in 50% of the company's share capital.
Mr Julian Loher and Mrs Marie Loher did not receive dividends from the company during the year (2024: £Nil).
Page 5