Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 04794934 G M Perrin A J Perrin D J Woolford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04794934 2025-06-30 04794934 2026-06-30 04794934 2025-07-01 2026-06-30 04794934 frs-core:CurrentFinancialInstruments 2026-06-30 04794934 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 04794934 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 04794934 frs-bus:Micro-entities 2025-07-01 2026-06-30 04794934 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 04794934 frs-bus:Director1 2025-07-01 2026-06-30 04794934 frs-bus:Director2 2025-07-01 2026-06-30 04794934 frs-bus:Director3 2025-07-01 2026-06-30 04794934 2024-06-30 04794934 2025-06-30 04794934 2024-07-01 2025-06-30 04794934 frs-core:CurrentFinancialInstruments 2025-06-30
P & W Property Management Limited
Financial Statements
For The Year Ended 30 June 2026
P & W Property Management Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 04794934

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 57,139 | 8,819
Prepayments and accrued income |  | - | 127,057
Creditors: Amounts Falling Due Within One Year |  | (3,139 ) | (950 )
NET CURRENT ASSETS |  | 54,000 | 134,926
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 54,000 | 134,926
NET ASSETS |  | 54,000 | 134,926
CAPITAL AND RESERVES |  | 54,000 | 134,926

## Notes

1. General Information
P & W Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04794934 . The registered office is 81 Shortheath Road, Farnham, Surrey, GU9 8SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 30 June 2026 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

A J Perrin Director
14/07/2026