Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09760551 Mr Sam Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09760551 2024-09-30 09760551 2025-09-30 09760551 2024-10-01 2025-09-30 09760551 frs-core:CurrentFinancialInstruments 2025-09-30 09760551 frs-core:Non-currentFinancialInstruments 2025-09-30 09760551 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09760551 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09760551 frs-bus:Micro-entities 2024-10-01 2025-09-30 09760551 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09760551 frs-bus:Director1 2024-10-01 2025-09-30 09760551 frs-bus:Director1 2024-09-30 09760551 frs-bus:Director1 2025-09-30 09760551 2023-09-30 09760551 2024-09-30 09760551 2023-10-01 2024-09-30 09760551 frs-core:CurrentFinancialInstruments 2024-09-30 09760551 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 09760551
Thomas Associates Property Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Thomas Associates Property Maintenance Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09760551

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 21,362 | 22,791
Creditors: Amounts Falling Due Within One Year |  | (20,550 ) | (18,067 )
NET CURRENT ASSETS |  | 812 | 4,724
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 812 | 4,724
Creditors: Amounts Falling Due After More Than One Year |  | (333 ) | (4,333 )
NET ASSETS |  | 479 | 391
CAPITAL AND RESERVES |  | 479 | 391

## Notes

1. General Information
Thomas Associates Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09760551 . The registered office is 1 Peach Street, Wokingham, RG40 1XJ.
2. Average Number of Employees
Average number of employees during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Sam Thomas | 14,974 | - | - | - | -

The above loan is unsecured, interest has been charged at 2.25% and is repayable on demand.
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Thomas Associates Property Maintenance Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Sam Thomas Director
25/03/2026