Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 14343297 Ben Skillen Jamie Tatler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14343297 2024-09-30 14343297 2025-09-30 14343297 2024-10-01 2025-09-30 14343297 frs-core:CurrentFinancialInstruments 2025-09-30 14343297 frs-core:MotorVehicles 2025-09-30 14343297 frs-core:MotorVehicles 2024-10-01 2025-09-30 14343297 frs-core:MotorVehicles 2024-09-30 14343297 frs-core:ShareCapital 2025-09-30 14343297 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 14343297 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14343297 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14343297 frs-bus:SmallEntities 2024-10-01 2025-09-30 14343297 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14343297 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14343297 frs-bus:Director1 2024-10-01 2025-09-30 14343297 frs-bus:Director2 2024-10-01 2025-09-30 14343297 frs-countries:EnglandWales 2024-10-01 2025-09-30 14343297 2023-09-30 14343297 2024-09-30 14343297 2023-10-01 2024-09-30 14343297 frs-core:CurrentFinancialInstruments 2024-09-30 14343297 frs-core:ShareCapital 2024-09-30 14343297 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 14343297
The Accommodation Team South East Ltd
Financial Statements
For The Year Ended 30 September 2025
Nijjer Accountants Ltd
Chartered Accountants
5-7 Station Road
Longfield
Kent
DA3 7QD
The Accommodation Team South East Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
The Accommodation Team South East Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14343297

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 8,789 |  | 11,718
|  |  | 8,789 |  | 11,718
CURRENT ASSETS
Debtors | 5 | 367,272 |  | 211,602 |
Cash at bank and in hand |  | 8,159 |  | 41,399 |
|  | 375,431 |  | 253,001 |
Creditors: Amounts Falling Due Within One Year | 6 | (881,591 ) |  | (835,263 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (506,160 ) |  | (582,262 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (497,371 ) |  | (570,544 )
NET LIABILITIES |  |  | (497,371 ) |  | (570,544 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (497,373 ) |  | (570,546 )
SHAREHOLDERS' FUNDS |  |  | (497,371) |  | (570,544)

Page 1
Page 2
The Accommodation Team South East 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Jamie Tatler Director
28 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Accommodation Team South East Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
The Accommodation Team South East Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14343297 . The registered office is 3 Roman Square, Sittingbourne, Kent, England, ME10 4BJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises management income and project income earned by the company. Management income represents the margin earned in its role as a property management company, being the difference between rent received and guaranteed rent paid, together with any related expenses recovered. Project income relates to income generated from specific projects undertaken during the year. Income is recognised over the period to which it relates, when the company’s right to consideration is established.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% Reducing Balance

2.4. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 6)
2 6
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 October 2024 | 20,833
As at 30 September 2025 | 20,833
Depreciation
As at 1 October 2024 | 9,115
Provided during the period | 2,929
As at 30 September 2025 | 12,044
Net Book Value
As at 30 September 2025 | 8,789
As at 1 October 2024 | 11,718

Page 3
Page 4
The Accommodation Team South East Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 74,434 |  | 25,768
Other debtors | 292,838 |  | 185,834
| 367,272 |  | 211,602

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 140,516 |  | 157,314
Other creditors | 739,849 |  | 658,604
Taxation and social security | 1,226 |  | 19,345
| 881,591 |  | 835,263

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4