Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11650036 Ms J Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11650036 2024-10-31 11650036 2025-10-31 11650036 2024-11-01 2025-10-31 11650036 frs-core:CurrentFinancialInstruments 2025-10-31 11650036 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11650036 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11650036 frs-bus:Micro-entities 2024-11-01 2025-10-31 11650036 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11650036 frs-bus:Director1 2024-11-01 2025-10-31 11650036 frs-bus:Director1 2024-10-31 11650036 frs-bus:Director1 2025-10-31 11650036 2023-10-31 11650036 2024-10-31 11650036 2023-11-01 2024-10-31 11650036 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 11650036
Perrymarsh Property Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Albee Accountants
Minerva Mill Innovation Centre
Station Road
Alcester
Warwickshire
B49 5ET
Perrymarsh Property Services Ltd
Company Information
For The Year Ended 31 October 2025
Company Information

Director | Ms J Lloyd
Company Number | 11650036
Registered Office | 77 Taylor Avenue
| Leamington Spa
| Warwickshire
| CV32 7SA
Accountants | Albee Accountants
| Chartered Certified Accountants
| Minerva Mill Innovation Centre
| Station Road
| Alcester
| Warwickshire
| B49 5ET

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Perrymarsh Property Services Ltd
Accountants' Report
For The Year Ended 31 October 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Perrymarsh Property Services Ltd for the year ended 31 October 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Perrymarsh Property Services Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Perrymarsh Property Services Ltd , as a body, in accordance with the terms of our engagement letter dated 27 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of Perrymarsh Property Services Ltd and state those matters that we have agreed to state to the director of Perrymarsh Property Services Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Perrymarsh Property Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Perrymarsh Property Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Perrymarsh Property Services Ltd . You consider that Perrymarsh Property Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Perrymarsh Property Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

08/06/2026

Albee Accountants
Chartered Certified Accountants
Minerva Mill Innovation Centre
Station Road
Alcester
Warwickshire
B49 5ET
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Perrymarsh Property Services Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11650036

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 265 | 331
Current assets |  | 24,674 | 17,312
Prepayments and accrued income |  | 119 | 119
Creditors: Amounts Falling Due Within One Year |  | (10,554 ) | (9,494 )
NET CURRENT ASSETS |  | 14,239 | 7,937
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,504 | 8,268
Accruals and deferred income |  | (662 ) | (480 )
NET ASSETS |  | 13,842 | 7,788
CAPITAL AND RESERVES |  | 13,842 | 7,788

## Notes

1. General Information
Perrymarsh Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11650036 . The registered office is 77 Taylor Avenue, Leamington Spa, Warwickshire, CV32 7SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms J Lloyd | - | 4,794 | 4,794 | - | -

Amounts advanced represents the highest balance on the loan account in the year.
The above loan is unsecured, interest free and was repayable on demand.
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Perrymarsh Property Services Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Ms J Lloyd Director
15/06/2026

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