Acorah Software Products - Accounts Production19.2.450falsetrue31 May 20241 June 2023falsetrueNo description of principal activity1 June 202431 May 202531 May 202507250945Mr Gary RichardsonMr Geoffrey Walter Coltmaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure072509452024-05-31072509452025-05-31072509452024-06-012025-05-3107250945frs-core:CurrentFinancialInstruments2025-05-3107250945frs-bus:PrivateLimitedCompanyLtd2024-06-012025-05-3107250945frs-bus:FilletedAccounts2024-06-012025-05-3107250945frs-bus:Micro-entities2024-06-012025-05-3107250945frs-bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3107250945frs-bus:Director12024-06-012025-05-3107250945frs-bus:Director22024-06-012025-05-31072509452023-05-31072509452024-05-31072509452023-06-012024-05-3107250945frs-core:CurrentFinancialInstruments2024-05-31
Registered number: 07250945
UK Property Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
UK Property Maintenance Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 07250945
2025
2024
£
£
Current assets
45,305
28,787
Creditors: Amounts Falling Due Within One Year
(114,171)
(98,515)
NET CURRENT LIABILITIES
(68,866)
(69,728)
TOTAL ASSETS LESS CURRENT LIABILITIES
(68,866)
(69,728)
NET LIABILITIES
(68,866)
(69,728)
CAPITAL AND RESERVES
(68,866)
(69,728)
Notes
1.General Information
UK Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07250945. The registered office is Unit 11 , Queniborough Industrial Estate, Melton Road, Queniborough Leicester, LE7 3FP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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UK Property Maintenance Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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.