Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13017392 Mr John Hook Mrs Rachel Hook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13017392 2022-11-30 13017392 2023-11-30 13017392 2022-12-01 2023-11-30 13017392 frs-core:CurrentFinancialInstruments 2023-11-30 13017392 frs-core:Non-currentFinancialInstruments 2023-11-30 13017392 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13017392 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13017392 frs-bus:Micro-entities 2022-12-01 2023-11-30 13017392 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13017392 frs-bus:Director1 2022-12-01 2023-11-30 13017392 frs-bus:Director2 2022-12-01 2023-11-30 13017392 2021-11-30 13017392 2022-11-30 13017392 2021-12-01 2022-11-30 13017392 frs-core:CurrentFinancialInstruments 2022-11-30 13017392 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13017392
Aria 51 (Property Holdings) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 13017392
2023 2022
£ £
Fixed assets 540,406 371,181
Current assets 40,665 63,649
Prepayments and accrued income 573 -
Creditors: Amounts Falling Due Within One Year (267,813 ) (186,165 )
NET CURRENT LIABILITIES (226,575 ) (122,516 )
TOTAL ASSETS LESS CURRENT LIABILITIES 313,831 248,665
Creditors: Amounts Falling After More Than One Year (318,260 ) (251,494 )
NET LIABILITIES (4,429 ) (2,829 )
CAPITAL AND RESERVES (4,429 ) (2,829 )

Notes

1. General Information
Aria 51 (Property Holdings) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13017392 . The registered office is 4 Greenacre Place, Newbury, RG14 7GY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 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 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 John Hook
Director
05/08/2024