Acorah Software Products - Accounts Production 14.5.601 false true false 25 July 2022 31 July 2023 31 July 2023 14252962 Mr Andrew Halliwell Mr Andrew Halliwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14252962 2022-07-24 14252962 2023-07-31 14252962 2022-07-25 2023-07-31 14252962 frs-core:CurrentFinancialInstruments 2023-07-31 14252962 frs-core:Non-currentFinancialInstruments 2023-07-31 14252962 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-31 14252962 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-07-25 2023-07-31 14252962 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-07-24 14252962 frs-core:ShareCapital 2023-07-31 14252962 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 14252962 frs-bus:PrivateLimitedCompanyLtd 2022-07-25 2023-07-31 14252962 frs-bus:FilletedAccounts 2022-07-25 2023-07-31 14252962 frs-bus:SmallEntities 2022-07-25 2023-07-31 14252962 frs-bus:AuditExempt-NoAccountantsReport 2022-07-25 2023-07-31 14252962 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-25 2023-07-31 14252962 frs-bus:Director1 2022-07-25 2023-07-31 14252962 frs-bus:Director2 2022-07-25 2023-07-31 14252962 frs-countries:EnglandWales 2022-07-25 2023-07-31
Registered number: 14252962
AJH Property Management Ltd
Financial Statements
For the Period 25 July 2022 to 31 July 2023
ADC Accountants Limited
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14252962
31 July 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 151,925
151,925
CURRENT ASSETS
Cash at bank and in hand 4,618
4,618
Creditors: Amounts Falling Due Within One Year 5 (600 )
NET CURRENT ASSETS (LIABILITIES) 4,018
TOTAL ASSETS LESS CURRENT LIABILITIES 155,943
Creditors: Amounts Falling Due After More Than One Year 6 (156,133 )
NET LIABILITIES (190 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (290 )
SHAREHOLDERS' FUNDS (190)
Page 1
Page 2
For the period ending 31 July 2023 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 Andrew Halliwell
Director
08/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
AJH Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14252962 . The registered office is 15 Market Street Standish, Wigan, Lancashire, WN6 0HW.
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. 
Rendering of services
Turnover consists of Rent received from properties owned.
Income is recognised in the period the rent relates to.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value.
Freehold property is to be held at current market value, as determined by the Directors.
Freehold Market value
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 25 July 2022 -
Additions 151,925
As at 31 July 2023 151,925
Net Book Value
As at 31 July 2023 151,925
As at 25 July 2022 -
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Page 4
5. Creditors: Amounts Falling Due Within One Year
31 July 2023
£
Accruals and deferred income 600
600
6. Creditors: Amounts Falling Due After More Than One Year
31 July 2023
£
Directors loan account 156,133
156,133
7. Share Capital
31 July 2023
£
Allotted, Called up and fully paid 100
Page 4