Acorah Software Products - Accounts Production 19.1.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13312311 Mr Lee Smith Mr Sam Sheppard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13312311 2024-04-30 13312311 2025-04-30 13312311 2024-05-01 2025-04-30 13312311 frs-core:CurrentFinancialInstruments 2025-04-30 13312311 frs-core:Non-currentFinancialInstruments 2025-04-30 13312311 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13312311 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13312311 frs-bus:Micro-entities 2024-05-01 2025-04-30 13312311 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13312311 frs-bus:Director1 2024-05-01 2025-04-30 13312311 frs-bus:Director1 2024-04-30 13312311 frs-bus:Director1 2025-04-30 13312311 frs-bus:Director3 2024-05-01 2025-04-30 13312311 frs-bus:Director3 2024-04-30 13312311 frs-bus:Director3 2025-04-30 13312311 2023-04-30 13312311 2024-04-30 13312311 2023-05-01 2024-04-30 13312311 frs-core:CurrentFinancialInstruments 2024-04-30 13312311 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 13312311
Prime Property Maintenance (Henley) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
striveX Ltd
Prime Property Maintenance (Henley) Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13312311

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,032 | 32,843
Current assets |  | 71,964 | 43,628
Creditors: Amounts Falling Due Within One Year |  | (55,506 ) | (32,800 )
NET CURRENT ASSETS |  | 16,458 | 10,828
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 37,490 | 43,671
Creditors: Amounts Falling Due After More Than One Year |  | (35,660 ) | (41,221 )
Accruals and deferred income |  | (1,815 ) | (1,820 )
NET ASSETS |  | 15 | 630
CAPITAL AND RESERVES |  | 15 | 630

## Notes

1. General Information
Prime Property Maintenance (Henley) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13312311 . The registered office is Chiltern House, 45 Station Road, Henley-On-Thames, RG9 1AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Lee Smith | 29,108 | 40,177 | 38,214 | - | 31,071
Mr Sam Sheppard | 25,932 | 34,589 | 35,353 | - | 25,168

The above loan is unsecured and repayable on demand. Interest is charged at 2.25% per annum.
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Prime Property Maintenance (Henley) Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Lee Smith Director
15/04/2026