Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12825652 Mr Michael Wass iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12825652 2024-08-31 12825652 2025-08-31 12825652 2024-09-01 2025-08-31 12825652 frs-core:CurrentFinancialInstruments 2025-08-31 12825652 frs-core:Non-currentFinancialInstruments 2025-08-31 12825652 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12825652 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12825652 frs-bus:Micro-entities 2024-09-01 2025-08-31 12825652 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12825652 frs-bus:Director1 2024-09-01 2025-08-31 12825652 2023-08-31 12825652 2024-08-31 12825652 2023-09-01 2024-08-31 12825652 frs-core:CurrentFinancialInstruments 2024-08-31 12825652 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12825652
WASS PROPERTY RENTAL LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
WASS PROPERTY RENTAL LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12825652

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 256,233 | 256,233
Current assets |  | 1,566 | 5,219
Prepayments and accrued income |  | 702 | 641
Creditors: Amounts Falling Due Within One Year |  | (11,761 ) | (21,634 )
NET CURRENT LIABILITIES |  | (9,493 ) | (15,774 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 246,740 | 240,459
Creditors: Amounts Falling Due After More Than One Year |  | (238,161 ) | (231,728 )
Accruals and deferred income |  | (1,028 ) | (890 )
NET ASSETS |  | 7,551 | 7,841
CAPITAL AND RESERVES |  | 7,551 | 7,841

## Notes

1. General Information
WASS PROPERTY RENTAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12825652 . The registered office is 10 Corvus Drive, Stockton On Tees, UK, TS18 3WE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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 Michael Wass Director
14/11/2025