Acorah Software Products - Accounts Production 19.3.550 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10763083 Mr Morgan Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10763083 2024-08-31 10763083 2025-08-31 10763083 2024-09-01 2025-08-31 10763083 frs-core:CurrentFinancialInstruments 2025-08-31 10763083 frs-core:Non-currentFinancialInstruments 2025-08-31 10763083 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10763083 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10763083 frs-bus:Micro-entities 2024-09-01 2025-08-31 10763083 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10763083 frs-bus:Director1 2024-09-01 2025-08-31 10763083 2023-08-31 10763083 2024-08-31 10763083 2023-09-01 2024-08-31 10763083 frs-core:CurrentFinancialInstruments 2024-08-31 10763083 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10763083
M Roberts Property Service Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
M Roberts Property Service Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10763083

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,291 | 20,735
Current assets |  | 49,130 | 47,690
Prepayments and accrued income |  | 210 | 340
Creditors: Amounts Falling Due Within One Year |  | (70,653 ) | (80,035 )
NET CURRENT LIABILITIES |  | (21,313 ) | (32,005 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,022 ) | (11,270 )
Creditors: Amounts Falling Due After More Than One Year |  | (10,390 ) | (12,942 )
Accruals and deferred income |  | (1,590 ) | (2,652 )
NET LIABILITIES |  | (16,002 ) | (26,864 )
CAPITAL AND RESERVES |  | (16,002 ) | (26,864 )

## Notes

1. General Information
M Roberts Property Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10763083 . The registered office is Suite C, Tenth floor, Princess House, Princess Way, Swansea, SA1 3LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 his 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 Morgan Roberts Director
8 May 2026