Acorah Software Products - Accounts Production 19.4.351 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 09783008 Property Matters (Albion) Ltd Mr Mark Oates Property Matters (Albion) Ltd true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09783008 2024-09-30 09783008 2025-09-30 09783008 2024-10-01 2025-09-30 09783008 frs-core:CurrentFinancialInstruments 2025-09-30 09783008 frs-core:ShareCapital 2025-09-30 09783008 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 09783008 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09783008 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09783008 frs-bus:SmallEntities 2024-10-01 2025-09-30 09783008 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09783008 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09783008 1 2024-10-01 2025-09-30 09783008 frs-bus:Director1 2024-10-01 2025-09-30 09783008 frs-bus:Director2 2024-10-01 2025-09-30 09783008 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 09783008 frs-core:CurrentFinancialInstruments 2 2025-09-30 09783008 frs-countries:EnglandWales 2024-10-01 2025-09-30 09783008 2023-09-30 09783008 2024-09-30 09783008 2023-10-01 2024-09-30 09783008 frs-core:CurrentFinancialInstruments 2024-09-30 09783008 frs-core:ShareCapital 2024-09-30 09783008 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 09783008 frs-core:CurrentFinancialInstruments 2 2024-09-30
Registered number: 09783008
Abbey Place High Wycombe Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09783008
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 139 617
Cash at bank and in hand 3 5
142 622
Creditors: Amounts Falling Due Within One Year 5 (179,899 ) (179,394 )
NET CURRENT ASSETS (LIABILITIES) (179,757 ) (178,772 )
TOTAL ASSETS LESS CURRENT LIABILITIES (179,757 ) (178,772 )
NET LIABILITIES (179,757 ) (178,772 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (179,758 ) (178,773 )
SHAREHOLDERS' FUNDS (179,757) (178,772)
For the year ending 30 September 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 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
Mr Mark Oates
Director
28/10/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Abbey Place High Wycombe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09783008 . The registered office is The Old Stables, Sholebroke, Towcester, Northants, NN12 8TF.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors - 606
VAT 139 11
139 617
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2,450 2
Bank loans and overdrafts 55,737 43,752
Corporation tax 100 -
Other taxes and social security 73,997 69,458
Other creditor 1,225 760
Accruals and deferred income 4,092 4,077
Directors' loan accounts - 13,205
Amounts owed to associates 42,298 48,140
179,899 179,394
Page 2
Page 3
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr M Oates by virtue of his ownership of share capital in the parent company.
Page 3