Acorah Software Products - Accounts Production 15.0.500 false true false 16 November 2022 30 November 2023 30 November 2023 14488845 Mr Alexander Murrant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14488845 2022-11-15 14488845 2023-11-30 14488845 2022-11-16 2023-11-30 14488845 frs-core:Non-currentFinancialInstruments 2023-11-30 14488845 frs-core:ShareCapital 2023-11-30 14488845 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 14488845 frs-bus:PrivateLimitedCompanyLtd 2022-11-16 2023-11-30 14488845 frs-bus:AbridgedAccounts 2022-11-16 2023-11-30 14488845 frs-bus:SmallEntities 2022-11-16 2023-11-30 14488845 frs-bus:AuditExempt-NoAccountantsReport 2022-11-16 2023-11-30 14488845 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-16 2023-11-30 14488845 frs-bus:Director1 2022-11-16 2023-11-30 14488845 frs-countries:EnglandWales 2022-11-16 2023-11-30
Registered number: 14488845
AJM Residential Holdings Limited
ABRIDGED Financial Statements
For the Period 16 November 2022 to 30 November 2023
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 14488845
30 November 2023
Notes £ £
FIXED ASSETS
Investment Properties 4 190,389
190,389
CURRENT ASSETS
Cash at bank and in hand 295
295
Creditors: Amounts Falling Due Within One Year (69,224 )
NET CURRENT ASSETS (LIABILITIES) (68,929 )
TOTAL ASSETS LESS CURRENT LIABILITIES 121,460
Creditors: Amounts Falling Due After More Than One Year (136,800 )
NET LIABILITIES (15,340 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (15,341 )
SHAREHOLDERS' FUNDS (15,340)
Page 1
Page 2
For the period 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Alexander Murrant
Director
15th August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
AJM Residential Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14488845 . The registered office is Meadows Edge, 4 Hayes Lane, Swanwick, DE55 1AT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investment Property
30 November 2023
£
Fair Value
As at 16 November 2022 -
Additions 190,389
As at 30 November 2023 190,389
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
30 November 2023
£
Cost 190,389
5. Secured Creditors
Of the creditors the following amounts are secured by way of first legal mortgage over the company's investment properties.
30 November 2023
£
Bank loans and overdrafts 136,800
Page 3
Page 4
6. Share Capital
30 November 2023
£
Allotted, Called up and fully paid 1
Page 4