Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 OC420109 Aum Property Management Limited Thilaka Moorthy Jeyamathy Sundararajah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC420109 2023-03-31 OC420109 2024-03-31 OC420109 2023-04-01 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 2023-04-01 2024-03-31 OC420109 frs-core:Non-currentFinancialInstruments 2024-03-31 OC420109 frs-core:Non-currentFinancialInstruments 2023-04-01 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 2023-04-01 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 2024-03-31 OC420109 frs-core:AfterOneYear 2023-04-01 2024-03-31 OC420109 frs-core:BetweenOneFiveYears 2023-04-01 2024-03-31 OC420109 frs-core:BetweenOneFiveYears 2024-03-31 OC420109 frs-core:ComputerEquipment 2024-03-31 OC420109 frs-core:ComputerEquipment 2023-04-01 2024-03-31 OC420109 frs-core:ComputerEquipment 2023-03-31 OC420109 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-03-31 OC420109 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-04-01 2024-03-31 OC420109 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 OC420109 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-03-31 OC420109 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-04-01 2024-03-31 OC420109 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 OC420109 frs-core:FurnitureFittings 2024-03-31 OC420109 frs-core:FurnitureFittings 2023-04-01 2024-03-31 OC420109 frs-core:FurnitureFittings 2023-03-31 OC420109 frs-core:NetGoodwill 2024-03-31 OC420109 frs-core:NetGoodwill 2023-04-01 2024-03-31 OC420109 frs-core:NetGoodwill 2023-03-31 OC420109 frs-core:InvestmentPropertyIncludedWithinPPE 2024-03-31 OC420109 frs-core:InvestmentPropertyIncludedWithinPPE 2023-04-01 2024-03-31 OC420109 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 OC420109 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 OC420109 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-01 2024-03-31 OC420109 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 OC420109 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2024-03-31 OC420109 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-04-01 2024-03-31 OC420109 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-03-31 OC420109 frs-core:MoreThanFiveYears 2023-04-01 2024-03-31 OC420109 frs-core:MoreThanFiveYears 2024-03-31 OC420109 frs-core:MotorVehicles 2024-03-31 OC420109 frs-core:MotorVehicles 2023-04-01 2024-03-31 OC420109 frs-core:MotorVehicles 2023-03-31 OC420109 frs-core:OtherResidualIntangibleAssets 2024-03-31 OC420109 frs-core:OtherResidualIntangibleAssets 2023-04-01 2024-03-31 OC420109 frs-core:OtherResidualIntangibleAssets 2023-03-31 OC420109 frs-core:PlantMachinery 2024-03-31 OC420109 frs-core:PlantMachinery 2023-04-01 2024-03-31 OC420109 frs-core:PlantMachinery 2023-03-31 OC420109 frs-core:Secured 2024-03-31 OC420109 frs-core:Unsecured 2024-03-31 OC420109 frs-core:WithinOneYear 2023-04-01 2024-03-31 OC420109 frs-core:WithinOneYear 2024-03-31 OC420109 frs-core:CapitalRedemptionReserve 2023-04-01 2024-03-31 OC420109 frs-core:CapitalRedemptionReserve 2023-03-31 OC420109 frs-core:CapitalRedemptionReserve 2024-03-31 OC420109 frs-core:OtherReservesSubtotal 2023-04-01 2024-03-31 OC420109 frs-core:OtherReservesSubtotal 2023-03-31 OC420109 frs-core:OtherReservesSubtotal 2024-03-31 OC420109 frs-core:RevaluationReserve 2023-04-01 2024-03-31 OC420109 frs-core:RevaluationReserve 2023-03-31 OC420109 frs-core:RevaluationReserve 2024-03-31 OC420109 frs-core:SharePremium 2023-04-01 2024-03-31 OC420109 frs-core:SharePremium 2023-03-31 OC420109 frs-core:SharePremium 2024-03-31 OC420109 frs-core:ShareCapital 2023-04-01 2024-03-31 OC420109 frs-core:ShareCapital 2023-03-31 OC420109 frs-core:ShareCapital 2024-03-31 OC420109 frs-core:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 OC420109 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 OC420109 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 OC420109 frs-bus:HighestPaidDirector 2023-04-01 2024-03-31 OC420109 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 OC420109 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 OC420109 frs-bus:LimitedLiabilityPartnershipLLP 2023-04-01 2024-03-31 OC420109 frs-bus:FullAccounts 2023-04-01 2024-03-31 OC420109 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 OC420109 frs-bus:Micro-entities 2023-04-01 2024-03-31 OC420109 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 OC420109 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 OC420109 frs-bus:Audited 2023-04-01 2024-03-31 OC420109 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 OC420109 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 OC420109 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 OC420109 frs-bus:OrdinaryShareClass1 2023-03-31 OC420109 frs-bus:OrdinaryShareClass1 2024-03-31 OC420109 frs-bus:OrdinaryShareClass2 2023-04-01 2024-03-31 OC420109 frs-bus:OrdinaryShareClass2 2023-03-31 OC420109 frs-bus:OrdinaryShareClass2 2024-03-31 OC420109 frs-bus:OrdinaryShareClass3 2023-04-01 2024-03-31 OC420109 frs-bus:OrdinaryShareClass3 2023-03-31 OC420109 frs-bus:OrdinaryShareClass3 2024-03-31 OC420109 frs-bus:OrdinaryShareClass4 2023-04-01 2024-03-31 OC420109 frs-bus:OrdinaryShareClass4 2023-03-31 OC420109 frs-bus:OrdinaryShareClass4 2024-03-31 OC420109 frs-bus:OrdinaryShareClass5 2023-04-01 2024-03-31 OC420109 frs-bus:OrdinaryShareClass5 2023-03-31 OC420109 frs-bus:OrdinaryShareClass5 2024-03-31 OC420109 frs-bus:PreferenceShareClass1 2023-04-01 2024-03-31 OC420109 frs-bus:PreferenceShareClass1 2023-03-31 OC420109 frs-bus:PreferenceShareClass1 2024-03-31 OC420109 frs-bus:PreferenceShareClass2 2023-04-01 2024-03-31 OC420109 frs-bus:PreferenceShareClass2 2023-03-31 OC420109 frs-bus:PreferenceShareClass2 2024-03-31 OC420109 frs-bus:PreferenceShareClass3 2023-04-01 2024-03-31 OC420109 frs-bus:PreferenceShareClass3 2023-03-31 OC420109 frs-bus:PreferenceShareClass3 2024-03-31 OC420109 frs-bus:PreferenceShareClass4 2023-04-01 2024-03-31 OC420109 frs-bus:PreferenceShareClass4 2023-03-31 OC420109 frs-bus:PreferenceShareClass4 2024-03-31 OC420109 frs-bus:PreferenceShareClass5 2023-04-01 2024-03-31 OC420109 frs-bus:PreferenceShareClass5 2023-03-31 OC420109 frs-bus:PreferenceShareClass5 2024-03-31 OC420109 1 2023-04-01 2024-03-31 OC420109 dpl-frs:CostSales 2023-04-01 2024-03-31 OC420109 dpl-frs:CostSales 2023-03-31 OC420109 dpl-frs:CostSales 2024-03-31 OC420109 dpl-frs:DistributionCosts 2023-04-01 2024-03-31 OC420109 dpl-frs:AdministrativeExpenses 2023-04-01 2024-03-31 OC420109 1 2023-04-01 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 1 2024-03-31 OC420109 frs-core:Non-currentFinancialInstruments 1 2024-03-31 OC420109 2 2023-04-01 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 2 2024-03-31 OC420109 frs-core:Non-currentFinancialInstruments 2 2024-03-31 OC420109 3 2023-04-01 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 3 2024-03-31 OC420109 frs-core:Non-currentFinancialInstruments 3 2024-03-31 OC420109 4 2023-04-01 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 4 2024-03-31 OC420109 frs-core:Non-currentFinancialInstruments 4 2024-03-31 OC420109 5 2023-04-01 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 5 2024-03-31 OC420109 frs-core:Non-currentFinancialInstruments 5 2024-03-31 OC420109 6 2023-04-01 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 6 2024-03-31 OC420109 frs-core:Non-currentFinancialInstruments 6 2024-03-31 OC420109 7 2023-04-01 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 7 2024-03-31 OC420109 frs-core:Non-currentFinancialInstruments 7 2024-03-31 OC420109 8 2023-04-01 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 8 2024-03-31 OC420109 frs-core:Non-currentFinancialInstruments 8 2024-03-31 OC420109 9 2023-04-01 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 9 2024-03-31 OC420109 frs-core:Non-currentFinancialInstruments 9 2024-03-31 OC420109 10 2023-04-01 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 10 2024-03-31 OC420109 frs-core:Non-currentFinancialInstruments 10 2024-03-31 OC420109 11 2023-04-01 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 11 2024-03-31 OC420109 frs-core:Non-currentFinancialInstruments 11 2024-03-31 OC420109 12 2023-04-01 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 12 2024-03-31 OC420109 frs-core:Non-currentFinancialInstruments 12 2024-03-31 OC420109 13 2023-04-01 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 13 2024-03-31 OC420109 frs-core:Non-currentFinancialInstruments 13 2024-03-31 OC420109 14 2023-04-01 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 14 2024-03-31 OC420109 frs-core:Non-currentFinancialInstruments 14 2024-03-31 OC420109 15 2023-04-01 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 15 2024-03-31 OC420109 frs-core:Non-currentFinancialInstruments 15 2024-03-31 OC420109 16 2023-04-01 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 16 2024-03-31 OC420109 frs-core:Non-currentFinancialInstruments 16 2024-03-31 OC420109 17 2023-04-01 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 17 2024-03-31 OC420109 frs-core:Non-currentFinancialInstruments 17 2024-03-31 OC420109 18 2023-04-01 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 18 2024-03-31 OC420109 frs-core:Non-currentFinancialInstruments 18 2024-03-31 OC420109 19 2023-04-01 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 19 2024-03-31 OC420109 frs-core:Non-currentFinancialInstruments 19 2024-03-31 OC420109 20 2023-04-01 2024-03-31 OC420109 frs-core:CurrentFinancialInstruments 20 2024-03-31 OC420109 frs-core:Non-currentFinancialInstruments 20 2024-03-31 OC420109 dpl-frs:Item1 2023-04-01 2024-03-31 OC420109 dpl-frs:Item1 2023-03-31 OC420109 dpl-frs:Item1 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item1 2023-04-01 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item1 2024-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item1 2023-04-01 2024-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-04-01 2024-03-31 OC420109 dpl-frs:Item2 2023-04-01 2024-03-31 OC420109 dpl-frs:Item2 2023-03-31 OC420109 dpl-frs:Item2 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item2 2023-04-01 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item2 2024-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item2 2023-04-01 2024-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-04-01 2024-03-31 OC420109 dpl-frs:Item3 2023-04-01 2024-03-31 OC420109 dpl-frs:Item3 2023-03-31 OC420109 dpl-frs:Item3 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item3 2023-04-01 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item3 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item3 2024-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item3 2023-04-01 2024-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-04-01 2024-03-31 OC420109 dpl-frs:Item4 2023-04-01 2024-03-31 OC420109 dpl-frs:Item4 2023-03-31 OC420109 dpl-frs:Item4 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item4 2023-04-01 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item4 2024-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item4 2023-04-01 2024-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-04-01 2024-03-31 OC420109 dpl-frs:Item5 2023-04-01 2024-03-31 OC420109 dpl-frs:Item5 2023-03-31 OC420109 dpl-frs:Item5 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item5 2023-04-01 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item5 2024-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item5 2023-04-01 2024-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-04-01 2024-03-31 OC420109 dpl-frs:Item6 2023-04-01 2024-03-31 OC420109 dpl-frs:Item6 2023-03-31 OC420109 dpl-frs:Item6 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item6 2023-04-01 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item6 2024-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item6 2023-04-01 2024-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-04-01 2024-03-31 OC420109 dpl-frs:Item7 2023-04-01 2024-03-31 OC420109 dpl-frs:Item7 2023-03-31 OC420109 dpl-frs:Item7 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item7 2023-04-01 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item7 2024-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item7 2023-04-01 2024-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-04-01 2024-03-31 OC420109 dpl-frs:Item8 2023-04-01 2024-03-31 OC420109 dpl-frs:Item8 2023-03-31 OC420109 dpl-frs:Item8 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item8 2023-04-01 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item8 2024-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item8 2023-04-01 2024-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-04-01 2024-03-31 OC420109 dpl-frs:Item9 2023-04-01 2024-03-31 OC420109 dpl-frs:Item9 2023-03-31 OC420109 dpl-frs:Item9 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item9 2023-04-01 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item9 2024-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item9 2023-04-01 2024-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-04-01 2024-03-31 OC420109 dpl-frs:Item10 2023-04-01 2024-03-31 OC420109 dpl-frs:Item10 2023-03-31 OC420109 dpl-frs:Item10 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item10 2023-04-01 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item10 2024-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item10 2023-04-01 2024-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-04-01 2024-03-31 OC420109 dpl-frs:Item11 2023-04-01 2024-03-31 OC420109 dpl-frs:Item11 2023-03-31 OC420109 dpl-frs:Item11 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item11 2023-04-01 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item11 2024-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item11 2023-04-01 2024-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-04-01 2024-03-31 OC420109 dpl-frs:Item12 2023-04-01 2024-03-31 OC420109 dpl-frs:Item12 2023-03-31 OC420109 dpl-frs:Item12 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item12 2023-04-01 2024-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item12 2024-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item12 2023-04-01 2024-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-04-01 2024-03-31 OC420109 1 2023-04-01 2024-03-31 OC420109 frs-countries:EnglandWales 2023-04-01 2024-03-31 OC420109 frs-bus:PartnerLLP1 2023-04-01 2024-03-31 OC420109 frs-bus:PartnerLLP1 2024-03-31 OC420109 frs-bus:PartnerLLP1 2024-03-31 OC420109 frs-bus:PartnerLLP2 2023-04-01 2024-03-31 OC420109 frs-bus:PartnerLLP2 2024-03-31 OC420109 frs-bus:PartnerLLP2 2024-03-31 OC420109 frs-bus:PartnerLLP3 2023-04-01 2024-03-31 OC420109 frs-bus:PartnerLLP3 2024-03-31 OC420109 frs-bus:PartnerLLP3 2024-03-31 OC420109 2022-03-31 OC420109 2023-03-31 OC420109 2022-04-01 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 OC420109 frs-core:Non-currentFinancialInstruments 2023-03-31 OC420109 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 2023-03-31 OC420109 frs-core:AfterOneYear 2022-04-01 2023-03-31 OC420109 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 OC420109 frs-core:BetweenOneFiveYears 2023-03-31 OC420109 frs-core:ComputerEquipment 2023-03-31 OC420109 frs-core:ComputerEquipment 2022-04-01 2023-03-31 OC420109 frs-core:ComputerEquipment 2022-03-31 OC420109 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 OC420109 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-04-01 2023-03-31 OC420109 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 OC420109 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 OC420109 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-04-01 2023-03-31 OC420109 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 OC420109 frs-core:FurnitureFittings 2023-03-31 OC420109 frs-core:FurnitureFittings 2022-04-01 2023-03-31 OC420109 frs-core:FurnitureFittings 2022-03-31 OC420109 frs-core:NetGoodwill 2023-03-31 OC420109 frs-core:NetGoodwill 2022-04-01 2023-03-31 OC420109 frs-core:NetGoodwill 2022-03-31 OC420109 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 OC420109 frs-core:InvestmentPropertyIncludedWithinPPE 2022-04-01 2023-03-31 OC420109 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 OC420109 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 OC420109 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-04-01 2023-03-31 OC420109 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-31 OC420109 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-03-31 OC420109 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-04-01 2023-03-31 OC420109 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-31 OC420109 frs-core:MoreThanFiveYears 2022-04-01 2023-03-31 OC420109 frs-core:MoreThanFiveYears 2023-03-31 OC420109 frs-core:MotorVehicles 2023-03-31 OC420109 frs-core:MotorVehicles 2022-04-01 2023-03-31 OC420109 frs-core:MotorVehicles 2022-03-31 OC420109 frs-core:OtherResidualIntangibleAssets 2023-03-31 OC420109 frs-core:OtherResidualIntangibleAssets 2022-04-01 2023-03-31 OC420109 frs-core:OtherResidualIntangibleAssets 2022-03-31 OC420109 frs-core:PlantMachinery 2023-03-31 OC420109 frs-core:PlantMachinery 2022-04-01 2023-03-31 OC420109 frs-core:PlantMachinery 2022-03-31 OC420109 frs-core:Secured 2023-03-31 OC420109 frs-core:Unsecured 2023-03-31 OC420109 frs-core:WithinOneYear 2022-04-01 2023-03-31 OC420109 frs-core:WithinOneYear 2023-03-31 OC420109 frs-core:CapitalRedemptionReserve 2022-04-01 2023-03-31 OC420109 frs-core:CapitalRedemptionReserve 2022-03-31 OC420109 frs-core:CapitalRedemptionReserve 2023-03-31 OC420109 frs-core:OtherReservesSubtotal 2022-04-01 2023-03-31 OC420109 frs-core:OtherReservesSubtotal 2022-03-31 OC420109 frs-core:OtherReservesSubtotal 2023-03-31 OC420109 frs-core:RevaluationReserve 2022-04-01 2023-03-31 OC420109 frs-core:RevaluationReserve 2022-03-31 OC420109 frs-core:RevaluationReserve 2023-03-31 OC420109 frs-core:SharePremium 2022-04-01 2023-03-31 OC420109 frs-core:SharePremium 2022-03-31 OC420109 frs-core:SharePremium 2023-03-31 OC420109 frs-core:ShareCapital 2022-04-01 2023-03-31 OC420109 frs-core:ShareCapital 2022-03-31 OC420109 frs-core:ShareCapital 2023-03-31 OC420109 frs-core:RetainedEarningsAccumulatedLosses 2022-04-01 2023-03-31 OC420109 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 OC420109 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 OC420109 frs-bus:HighestPaidDirector 2022-04-01 2023-03-31 OC420109 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 OC420109 frs-bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 OC420109 frs-bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 OC420109 frs-bus:FullAccounts 2022-04-01 2023-03-31 OC420109 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 OC420109 frs-bus:Micro-entities 2022-04-01 2023-03-31 OC420109 frs-bus:EntityHasNeverTraded 2022-04-01 2023-03-31 OC420109 frs-bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 OC420109 frs-bus:Audited 2022-04-01 2023-03-31 OC420109 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 OC420109 frs-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 OC420109 frs-bus:OrdinaryShareClass1 2022-04-01 2023-03-31 OC420109 frs-bus:OrdinaryShareClass1 2022-03-31 OC420109 frs-bus:OrdinaryShareClass1 2023-03-31 OC420109 frs-bus:OrdinaryShareClass2 2022-04-01 2023-03-31 OC420109 frs-bus:OrdinaryShareClass2 2022-03-31 OC420109 frs-bus:OrdinaryShareClass2 2023-03-31 OC420109 frs-bus:OrdinaryShareClass3 2022-04-01 2023-03-31 OC420109 frs-bus:OrdinaryShareClass3 2022-03-31 OC420109 frs-bus:OrdinaryShareClass3 2023-03-31 OC420109 frs-bus:OrdinaryShareClass4 2022-04-01 2023-03-31 OC420109 frs-bus:OrdinaryShareClass4 2022-03-31 OC420109 frs-bus:OrdinaryShareClass4 2023-03-31 OC420109 frs-bus:OrdinaryShareClass5 2022-04-01 2023-03-31 OC420109 frs-bus:OrdinaryShareClass5 2022-03-31 OC420109 frs-bus:OrdinaryShareClass5 2023-03-31 OC420109 frs-bus:PreferenceShareClass1 2022-04-01 2023-03-31 OC420109 frs-bus:PreferenceShareClass1 2022-03-31 OC420109 frs-bus:PreferenceShareClass1 2023-03-31 OC420109 frs-bus:PreferenceShareClass2 2022-04-01 2023-03-31 OC420109 frs-bus:PreferenceShareClass2 2022-03-31 OC420109 frs-bus:PreferenceShareClass2 2023-03-31 OC420109 frs-bus:PreferenceShareClass3 2022-04-01 2023-03-31 OC420109 frs-bus:PreferenceShareClass3 2022-03-31 OC420109 frs-bus:PreferenceShareClass3 2023-03-31 OC420109 frs-bus:PreferenceShareClass4 2022-04-01 2023-03-31 OC420109 frs-bus:PreferenceShareClass4 2022-03-31 OC420109 frs-bus:PreferenceShareClass4 2023-03-31 OC420109 frs-bus:PreferenceShareClass5 2022-04-01 2023-03-31 OC420109 frs-bus:PreferenceShareClass5 2022-03-31 OC420109 frs-bus:PreferenceShareClass5 2023-03-31 OC420109 1 2022-04-01 2023-03-31 OC420109 dpl-frs:CostSales 2022-04-01 2023-03-31 OC420109 dpl-frs:CostSales 2022-03-31 OC420109 dpl-frs:CostSales 2023-03-31 OC420109 dpl-frs:DistributionCosts 2022-04-01 2023-03-31 OC420109 dpl-frs:AdministrativeExpenses 2022-04-01 2023-03-31 OC420109 1 2022-04-01 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 1 2023-03-31 OC420109 frs-core:Non-currentFinancialInstruments 1 2023-03-31 OC420109 2 2022-04-01 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 2 2023-03-31 OC420109 frs-core:Non-currentFinancialInstruments 2 2023-03-31 OC420109 3 2022-04-01 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 3 2023-03-31 OC420109 frs-core:Non-currentFinancialInstruments 3 2023-03-31 OC420109 4 2022-04-01 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 4 2023-03-31 OC420109 frs-core:Non-currentFinancialInstruments 4 2023-03-31 OC420109 5 2022-04-01 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 5 2023-03-31 OC420109 frs-core:Non-currentFinancialInstruments 5 2023-03-31 OC420109 6 2022-04-01 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 6 2023-03-31 OC420109 frs-core:Non-currentFinancialInstruments 6 2023-03-31 OC420109 7 2022-04-01 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 7 2023-03-31 OC420109 frs-core:Non-currentFinancialInstruments 7 2023-03-31 OC420109 8 2022-04-01 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 8 2023-03-31 OC420109 frs-core:Non-currentFinancialInstruments 8 2023-03-31 OC420109 9 2022-04-01 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 9 2023-03-31 OC420109 frs-core:Non-currentFinancialInstruments 9 2023-03-31 OC420109 10 2022-04-01 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 10 2023-03-31 OC420109 frs-core:Non-currentFinancialInstruments 10 2023-03-31 OC420109 11 2022-04-01 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 11 2023-03-31 OC420109 frs-core:Non-currentFinancialInstruments 11 2023-03-31 OC420109 12 2022-04-01 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 12 2023-03-31 OC420109 frs-core:Non-currentFinancialInstruments 12 2023-03-31 OC420109 13 2022-04-01 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 13 2023-03-31 OC420109 frs-core:Non-currentFinancialInstruments 13 2023-03-31 OC420109 14 2022-04-01 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 14 2023-03-31 OC420109 frs-core:Non-currentFinancialInstruments 14 2023-03-31 OC420109 15 2022-04-01 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 15 2023-03-31 OC420109 frs-core:Non-currentFinancialInstruments 15 2023-03-31 OC420109 16 2022-04-01 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 16 2023-03-31 OC420109 frs-core:Non-currentFinancialInstruments 16 2023-03-31 OC420109 17 2022-04-01 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 17 2023-03-31 OC420109 frs-core:Non-currentFinancialInstruments 17 2023-03-31 OC420109 18 2022-04-01 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 18 2023-03-31 OC420109 frs-core:Non-currentFinancialInstruments 18 2023-03-31 OC420109 19 2022-04-01 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 19 2023-03-31 OC420109 frs-core:Non-currentFinancialInstruments 19 2023-03-31 OC420109 20 2022-04-01 2023-03-31 OC420109 frs-core:CurrentFinancialInstruments 20 2023-03-31 OC420109 frs-core:Non-currentFinancialInstruments 20 2023-03-31 OC420109 dpl-frs:Item1 2022-04-01 2023-03-31 OC420109 dpl-frs:Item1 2022-03-31 OC420109 dpl-frs:Item1 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item1 2022-04-01 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item1 2022-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item1 2022-04-01 2023-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-04-01 2023-03-31 OC420109 dpl-frs:Item2 2022-04-01 2023-03-31 OC420109 dpl-frs:Item2 2022-03-31 OC420109 dpl-frs:Item2 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item2 2022-04-01 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item2 2022-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item2 2022-04-01 2023-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-04-01 2023-03-31 OC420109 dpl-frs:Item3 2022-04-01 2023-03-31 OC420109 dpl-frs:Item3 2022-03-31 OC420109 dpl-frs:Item3 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item3 2022-04-01 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item3 2022-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item3 2023-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item3 2022-04-01 2023-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-04-01 2023-03-31 OC420109 dpl-frs:Item4 2022-04-01 2023-03-31 OC420109 dpl-frs:Item4 2022-03-31 OC420109 dpl-frs:Item4 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item4 2022-04-01 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item4 2022-04-01 2023-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-04-01 2023-03-31 OC420109 dpl-frs:Item5 2022-04-01 2023-03-31 OC420109 dpl-frs:Item5 2022-03-31 OC420109 dpl-frs:Item5 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item5 2022-04-01 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item5 2022-04-01 2023-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-04-01 2023-03-31 OC420109 dpl-frs:Item6 2022-04-01 2023-03-31 OC420109 dpl-frs:Item6 2022-03-31 OC420109 dpl-frs:Item6 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item6 2022-04-01 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item6 2022-04-01 2023-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-04-01 2023-03-31 OC420109 dpl-frs:Item7 2022-04-01 2023-03-31 OC420109 dpl-frs:Item7 2022-03-31 OC420109 dpl-frs:Item7 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item7 2022-04-01 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item7 2022-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item7 2022-04-01 2023-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-04-01 2023-03-31 OC420109 dpl-frs:Item8 2022-04-01 2023-03-31 OC420109 dpl-frs:Item8 2022-03-31 OC420109 dpl-frs:Item8 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item8 2022-04-01 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item8 2022-04-01 2023-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-04-01 2023-03-31 OC420109 dpl-frs:Item9 2022-04-01 2023-03-31 OC420109 dpl-frs:Item9 2022-03-31 OC420109 dpl-frs:Item9 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item9 2022-04-01 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item9 2022-04-01 2023-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-04-01 2023-03-31 OC420109 dpl-frs:Item10 2022-04-01 2023-03-31 OC420109 dpl-frs:Item10 2022-03-31 OC420109 dpl-frs:Item10 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item10 2022-04-01 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item10 2022-04-01 2023-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-04-01 2023-03-31 OC420109 dpl-frs:Item11 2022-04-01 2023-03-31 OC420109 dpl-frs:Item11 2022-03-31 OC420109 dpl-frs:Item11 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item11 2022-04-01 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-01 2023-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-01 2023-03-31 OC420109 dpl-frs:Item12 2022-04-01 2023-03-31 OC420109 dpl-frs:Item12 2022-03-31 OC420109 dpl-frs:Item12 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 OC420109 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 OC420109 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-03-31 OC420109 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-03-31 OC420109 1 2022-04-01 2023-03-31 OC420109 frs-countries:EnglandWales 2022-04-01 2023-03-31 OC420109 frs-bus:PartnerLLP1 2022-04-01 2023-03-31 OC420109 frs-bus:PartnerLLP1 2023-03-31 OC420109 frs-bus:PartnerLLP1 2023-03-31 OC420109 frs-bus:PartnerLLP2 2022-04-01 2023-03-31 OC420109 frs-bus:PartnerLLP2 2023-03-31 OC420109 frs-bus:PartnerLLP2 2023-03-31 OC420109 frs-bus:PartnerLLP3 2022-04-01 2023-03-31 OC420109 frs-bus:PartnerLLP3 2023-03-31 OC420109 frs-bus:PartnerLLP3 2023-03-31
Registered number: OC420109
AUM J&T Properties LLP
Financial Statements
For The Year Ended 31 March 2024
Accounts
Contents
Page
Statement of Financial Position 1—2
Page 1
Statement of Financial Position
Registered number: OC420109
2024 2023
£ £
Fixed assets 1,687,000 1,687,000
Current assets 12,947 12,198
Creditors: Amounts Falling Due Within One Year (150 ) -
NET CURRENT ASSETS 12,797 12,198
TOTAL ASSETS LESS CURRENT LIABILITIES 1,699,797 1,699,198
NET ASSETS ATTRIBUTABLE TO MEMBERS 1,699,797 1,699,198
REPRESENTED BY:
Loan and other debts due to members within one year 1,699,797 1,699,198
1,699,797 1,699,198
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year 1,699,797 1,699,198
1,699,797 1,699,198

Notes

1. General Information
AUM J&T Properties LLP is a limited liability partnership, incorporated in England & Wales, registered number OC420109 . The Registered Office is 78 Highlands Gardens, Ilford, IG1 3LD.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2023: 2)
2 2
Page 1
Page 2
For the year ending 31 March 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) 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 LLPs subject to the small LLPs regime.
On behalf of the members
Thilaka Moorthy
Designated Member
08/08/2024
Page 2