Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 January 2024 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15093838 Mr Dayne Gooding Mr Andrew Carroll Mr Matthew Pattison Mr Philip Reed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15093838 2024-08-31 15093838 2025-08-31 15093838 2024-09-01 2025-08-31 15093838 frs-core:CurrentFinancialInstruments 2025-08-31 15093838 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15093838 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15093838 frs-bus:Micro-entities 2024-09-01 2025-08-31 15093838 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15093838 frs-bus:Director1 2024-09-01 2025-08-31 15093838 frs-bus:Director1 2024-08-31 15093838 frs-bus:Director1 2025-08-31 15093838 frs-bus:Director2 2024-09-01 2025-08-31 15093838 frs-bus:Director2 2024-08-31 15093838 frs-bus:Director2 2025-08-31 15093838 frs-bus:Director3 2024-09-01 2025-08-31 15093838 frs-bus:Director4 2024-09-01 2025-08-31 15093838 2023-12-31 15093838 2024-08-31 15093838 2024-01-01 2024-08-31 15093838 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15093838
3 Property Ne Lettings & Management Limited
Financial Statements
For The Year Ended 31 August 2025
Kent Coast Accounts Ltd
AAT Licensed Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Balance Sheet
Registered number: 15093838
31 August 2025 31 August 2024
£ £
Current assets 5,637 2,883
Creditors: Amounts Falling Due Within One Year (878 ) (714 )
NET CURRENT ASSETS 4,759 2,169
TOTAL ASSETS LESS CURRENT LIABILITIES 4,759 2,169
Accruals and deferred income (420 ) (420 )
NET ASSETS 4,339 1,749
CAPITAL AND RESERVES 4,339 1,749

Notes

1. General Information
3 Property Ne Lettings & Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15093838 . The registered office is 8 Hadrian Drive, Blaydon-On-Tyne, NE21 4FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr Dayne Gooding - 225 - 225 -
Mr Matthew Pattison - 1,164 1,141 23 1,229
The above loan is unsecured, interest free and repayable on demand. 
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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 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 Matthew Pattison
Director
29th May 2026