Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07071401 Mrs Jayne Jackson Mr Graham Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07071401 2024-12-31 07071401 2025-12-31 07071401 2025-01-01 2025-12-31 07071401 frs-core:CurrentFinancialInstruments 2025-12-31 07071401 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07071401 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07071401 frs-bus:Micro-entities 2025-01-01 2025-12-31 07071401 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07071401 frs-bus:Director1 2025-01-01 2025-12-31 07071401 frs-bus:Director1 2024-12-31 07071401 frs-bus:Director1 2025-12-31 07071401 frs-bus:Director2 2025-01-01 2025-12-31 07071401 frs-bus:Director2 2024-12-31 07071401 frs-bus:Director2 2025-12-31 07071401 2023-12-31 07071401 2024-12-31 07071401 2024-01-01 2024-12-31 07071401 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07071401
Interlet Property Management (Taunton) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Bibbys Accountants
Balance Sheet
Registered number: 07071401
2025 2024
£ £
Fixed assets 326 792
Current assets 26,863 39,233
Creditors: Amounts Falling Due Within One Year (26,101 ) (39,213 )
NET CURRENT ASSETS 762 20
TOTAL ASSETS LESS CURRENT LIABILITIES 1,088 812
Provisions for liabilities (150 ) (150 )
Accruals and deferred income - (98 )
NET ASSETS 938 564
CAPITAL AND RESERVES 938 564

Notes

1. General Information
Interlet Property Management (Taunton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07071401 . The registered office is Unit 14 Rocklands Business Park, Oxencombe Road, Chudleigh, Devon, TQ13 0GT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mrs Jayne Jackson 7,024 - 1,127 - 5,897
Mr Graham Jackson 7,024 - 1,127 - 5,897
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Graham Jackson
Director
12/07/2026