Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08048147 Mrs G Jones Mrs G Timmins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08048147 2023-03-31 08048147 2024-03-31 08048147 2023-04-01 2024-03-31 08048147 frs-core:RevaluationReserve 2023-04-01 2024-03-31 08048147 frs-core:RevaluationReserve 2023-03-31 08048147 frs-core:RevaluationReserve 2024-03-31 08048147 frs-core:ShareCapital 2024-03-31 08048147 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08048147 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08048147 frs-bus:SmallEntities 2023-04-01 2024-03-31 08048147 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08048147 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08048147 frs-core:UnlistedNon-exchangeTraded 2024-03-31 08048147 frs-core:UnlistedNon-exchangeTraded 2023-03-31 08048147 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-31 08048147 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 08048147 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 08048147 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 08048147 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 08048147 frs-bus:Director1 2023-04-01 2024-03-31 08048147 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 08048147 frs-countries:EnglandWales 2023-04-01 2024-03-31 08048147 2022-03-31 08048147 2023-03-31 08048147 2022-04-01 2023-03-31 08048147 frs-core:RevaluationReserve 2023-03-31 08048147 frs-core:ShareCapital 2023-03-31
Registered number: 08048147
A. J. Asset Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08048147
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,149,217 1,122,847
1,149,217 1,122,847
TOTAL ASSETS LESS CURRENT LIABILITIES 1,149,217 1,122,847
NET ASSETS 1,149,217 1,122,847
CAPITAL AND RESERVES
Called up share capital 5 100 100
Revaluation reserve 6 1,149,117 1,122,747
SHAREHOLDERS' FUNDS 1,149,217 1,122,847
For the year ending 31 March 2024 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 her 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
Mrs G Jones
Director
07/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
A. J. Asset Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08048147 . The registered office is 16a The Twyn The Twyn, Fleur De Lis, Blackwood, Gwent, NP12 3UL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 April 2023 1,122,847
Revaluations 26,370
As at 31 March 2024 1,149,217
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 1,149,217
As at 1 April 2023 1,122,847
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Reserves
Revaluation Reserve
£
As at 1 April 2023 1,122,747
Other movement 26,370
As at 31 March 2024 1,149,117
Page 2