Acorah Software Products - Accounts Production 14.5.601 true true false 13 June 2022 30 June 2023 30 June 2023 14169687 Mr Julian Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14169687 2022-06-12 14169687 2023-06-30 14169687 2022-06-13 2023-06-30 14169687 frs-core:ShareCapital 2023-06-30 14169687 frs-bus:PrivateLimitedCompanyLtd 2022-06-13 2023-06-30 14169687 frs-bus:FilletedAccounts 2022-06-13 2023-06-30 14169687 frs-bus:SmallEntities 2022-06-13 2023-06-30 14169687 frs-bus:EntityHasNeverTraded 2022-06-13 2023-06-30 14169687 frs-bus:AuditExempt-NoAccountantsReport 2022-06-13 2023-06-30 14169687 frs-bus:SmallCompaniesRegimeForAccounts 2022-06-13 2023-06-30 14169687 frs-bus:Director1 2022-06-13 2023-06-30 14169687 frs-countries:EnglandWales 2022-06-13 2023-06-30
Registered number: 14169687
Agjt Property Ltd
Unaudited Financial Statements
For the Period 13 June 2022 to 30 June 2023
Access Accounts Services Ltd
Office 11 Navigation Business Centre
Mill Gate
Newark
Nottinghamshire
NG24 4TS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14169687
30 June 2023
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Julian Brooks
Director
9 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Agjt Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14169687 . The registered office is Navigation House, 48 Mill Gate, Newark, NG24 4TS.
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 period was: NIL
-
4. Debtors
30 June 2023
£
Due within one year
Other debtors 100
5. Share Capital
30 June 2023
£
Allotted, Called up and fully paid 100
Page 2