Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08799236 Mr Sajid Bohra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08799236 2024-12-31 08799236 2025-12-31 08799236 2025-01-01 2025-12-31 08799236 frs-core:CurrentFinancialInstruments 2025-12-31 08799236 frs-core:Non-currentFinancialInstruments 2025-12-31 08799236 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08799236 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08799236 frs-bus:Micro-entities 2025-01-01 2025-12-31 08799236 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08799236 frs-bus:Director1 2025-01-01 2025-12-31 08799236 2023-12-31 08799236 2024-12-31 08799236 2024-01-01 2024-12-31 08799236 frs-core:CurrentFinancialInstruments 2024-12-31 08799236 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 08799236
FIS Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 08799236
2025 2024
£ £
Fixed assets 1,351,694 1,111,972
Current assets 657,892 814,836
Prepayments and accrued income 6,936 -
Creditors: Amounts Falling Due Within One Year (56,779 ) (63,024 )
NET CURRENT ASSETS 608,049 751,812
TOTAL ASSETS LESS CURRENT LIABILITIES 1,959,743 1,863,784
Creditors: Amounts Falling Due After More Than One Year (1,207,579 ) (1,231,443 )
Accruals and deferred income (2,374 ) (2,717 )
NET ASSETS 749,790 629,624
CAPITAL AND RESERVES 749,790 629,624

Notes

1. General Information
FIS Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08799236 . The registered office is Chesterfield House, Forrest Street, Blackburn, Lancashire, BB1 3BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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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 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 Sajid Bohra
Director
25/08/2026