Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 01539267 Mr Michael Collins Mrs Barbara Calder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01539267 2022-12-31 01539267 2023-12-31 01539267 2023-01-01 2023-12-31 01539267 frs-core:CurrentFinancialInstruments 2023-12-31 01539267 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01539267 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01539267 frs-bus:Micro-entities 2023-01-01 2023-12-31 01539267 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01539267 frs-bus:Director1 2023-01-01 2023-12-31 01539267 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 01539267 2021-12-31 01539267 2022-12-31 01539267 2022-01-01 2022-12-31 01539267 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 01539267
Aldgate Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 01539267
2023 2022
£ £
Fixed assets 637,933 641,039
Current assets 336,429 390,298
Creditors: Amounts Falling Due Within One Year (104,698 ) (112,649 )
NET CURRENT ASSETS 231,731 277,649
TOTAL ASSETS LESS CURRENT LIABILITIES 869,664 918,688
Accruals and deferred income (2,250 ) (2,300 )
NET ASSETS 867,414 916,388
CAPITAL AND RESERVES 867,414 916,388

Notes

1. General Information
Aldgate Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01539267 . The registered office is Oakwood Lodge, Common Road, Studham, Beds, LU6 2NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Post Balance Sheet Events
The company disposed off one of its investment properties in February 2024.
3. Directors Advances, Credits and Guarantees
A) Dividends paid to Director
Michael  Collins £27,500 (2022 £27,500) , being 50% share of total dividend declared of £55,000 (2022
£55,000)
B) Interest paid
Michael Collins was paid  £10,971 (2022  £5,559 ) being Interest on Unsecured Loan of £100,000 (2022  £105,000) from the Director , with no fixed repayment term.
2023 2022
£ £
Mr Michael Collins 10,971 5,559
Page 0
Page 1
For the year ending 31 December 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 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 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 Michael Collins
Director
12/08/2024