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 11051672 Mrs Manjinder Kohli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11051672 2022-11-30 11051672 2023-11-30 11051672 2022-12-01 2023-11-30 11051672 frs-core:CurrentFinancialInstruments 2023-11-30 11051672 frs-core:Non-currentFinancialInstruments 2023-11-30 11051672 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11051672 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11051672 frs-bus:Micro-entities 2022-12-01 2023-11-30 11051672 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11051672 frs-bus:Director1 2022-12-01 2023-11-30 11051672 2021-11-30 11051672 2022-11-30 11051672 2021-12-01 2022-11-30 11051672 frs-core:CurrentFinancialInstruments 2022-11-30 11051672 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11051672
GJA Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11051672
2023 2022
£ £
Fixed assets 834,123 834,123
Current assets 78,482 48,389
Creditors: Amounts Falling Due Within One Year (290,336 ) (298,261 )
NET CURRENT LIABILITIES (211,854 ) (249,872 )
TOTAL ASSETS LESS CURRENT LIABILITIES 622,269 584,251
Creditors: Amounts Falling After More Than One Year (525,835 ) (517,112 )
Accruals and deferred income (193 ) (1,993 )
NET ASSETS 96,241 65,146
CAPITAL AND RESERVES 96,241 65,146

Notes

1. General Information
GJA Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11051672 . The registered office is 925 Finchley Road, London, NW11 7PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Bank loans and overdrafts - 517,112
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Page 1
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 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 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
Mrs Manjinder Kohli
Director
21 August 2024