Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 02263522 MRS KATE WILLIAMS Mrs Jennifer Duffield Mr Stephen Duffield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02263522 2025-04-30 02263522 2026-04-30 02263522 2025-05-01 2026-04-30 02263522 frs-core:CurrentFinancialInstruments 2026-04-30 02263522 frs-core:OtherReservesSubtotal 2026-04-30 02263522 frs-core:ShareCapital 2026-04-30 02263522 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 02263522 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 02263522 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 02263522 frs-bus:SmallEntities 2025-05-01 2026-04-30 02263522 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 02263522 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 02263522 frs-bus:Director1 2025-05-01 2026-04-30 02263522 frs-bus:Director2 2025-05-01 2026-04-30 02263522 frs-bus:Director3 2025-05-01 2026-04-30 02263522 frs-countries:EnglandWales 2025-05-01 2026-04-30 02263522 2024-04-30 02263522 2025-04-30 02263522 2024-05-01 2025-04-30 02263522 frs-core:CurrentFinancialInstruments 2025-04-30 02263522 frs-core:OtherReservesSubtotal 2025-04-30 02263522 frs-core:ShareCapital 2025-04-30 02263522 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 02263522
Chapman Property Management Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Emslie Bird Ltd
Chapman Property Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Chapman Property Management Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 02263522

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2,654 |  | 7,739 |
Cash at bank and in hand |  | 9,978 |  | 4,274 |
|  | 12,632 |  | 12,013 |
Creditors: Amounts Falling Due Within One Year | 5 | (5,387 ) |  | (5,319 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,245 |  | 6,694
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,245 |  | 6,694
NET ASSETS |  |  | 7,245 |  | 6,694
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Other reserves |  |  | 5,001 |  | 5,001
Profit and Loss Account |  |  | 2,144 |  | 1,593
SHAREHOLDERS' FUNDS |  |  | 7,245 |  | 6,694

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Jennifer Duffield Director
13th August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Chapman Property Management Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Chapman Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02263522 . The registered office is 19 Vine Mews,Vine Street, Evesham, Worcestershire, WR11 4RE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,654 |  | 7,739

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 49 |  | -
Other creditors | 5,338 |  | 5,319
| 5,387 |  | 5,319

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2