Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 07067009 Mrs Wendy Ann Locker Ms Georgina Louise Locker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07067009 2024-11-30 07067009 2025-11-30 07067009 2024-12-01 2025-11-30 07067009 frs-core:CurrentFinancialInstruments 2025-11-30 07067009 frs-core:Non-currentFinancialInstruments 2025-11-30 07067009 frs-core:BetweenOneFiveYears 2025-11-30 07067009 frs-core:WithinOneYear 2025-11-30 07067009 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07067009 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07067009 frs-bus:Micro-entities 2024-12-01 2025-11-30 07067009 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07067009 frs-bus:Director1 2024-12-01 2025-11-30 07067009 frs-bus:Director1 2024-11-30 07067009 frs-bus:Director1 2025-11-30 07067009 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 07067009 2023-11-30 07067009 2024-11-30 07067009 2023-12-01 2024-11-30 07067009 frs-core:CurrentFinancialInstruments 2024-11-30 07067009 frs-core:Non-currentFinancialInstruments 2024-11-30 07067009 frs-core:BetweenOneFiveYears 2024-11-30 07067009 frs-core:WithinOneYear 2024-11-30
Registered number: 07067009
IPM Property Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
J&SS Accountancy Limited
IPM Property Services Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07067009

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 24,081 | 29,721
Current assets |  | 30,843 | 19,186
Prepayments and accrued income |  | 2,948 | 1,926
Creditors: Amounts Falling Due Within One Year |  | (40,594 ) | (34,053 )
NET CURRENT LIABILITIES |  | (6,803 ) | (12,941 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,278 | 16,780
Creditors: Amounts Falling Due After More Than One Year |  | (14,554 ) | (21,882 )
Accruals and deferred income |  | (1,000 ) | (966 )
NET ASSETS/(LIABILITIES) |  | 1,724 | (6,068 )
CAPITAL AND RESERVES |  | 1,724 | (6,068 )

## Notes

1. General Information
IPM Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07067009 . The registered office is 171 Cleveland Way, Stevenage, Hertfordshire, SG1 6BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable finance leases & a buisness bounce back loan are are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 9,949 |  | 10,330
Later than one year and not later than five years | 14,554 |  | 21,882
| 24,503 |  | 32,212

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IPM Property Services Limited
Balance Sheet (continued)
As At 30 November 2025
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Wendy Ann Locker | 18,485 | 40,467 | 28,871 | - | 30,081

The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 November 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 her 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

Mrs Wendy Ann Locker Director
8th June 2026