Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11382304 Mr Adam Lawrence Mr Neill Milestone Mrs Nicola Sawle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11382304 2023-03-31 11382304 2024-03-31 11382304 2023-04-01 2024-03-31 11382304 frs-core:CurrentFinancialInstruments 2024-03-31 11382304 frs-core:Non-currentFinancialInstruments 2024-03-31 11382304 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11382304 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11382304 frs-bus:Micro-entities 2023-04-01 2024-03-31 11382304 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11382304 frs-bus:Director1 2023-04-01 2024-03-31 11382304 frs-bus:Director2 2023-04-01 2024-03-31 11382304 frs-bus:Director3 2023-04-01 2024-03-31 11382304 2022-03-31 11382304 2023-03-31 11382304 2022-04-01 2023-03-31 11382304 frs-core:CurrentFinancialInstruments 2023-03-31 11382304 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11382304
Augmen Property Investments Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Chartered Accountants
Balance Sheet
Registered number: 11382304
2024 2023
£ £
Fixed assets 629,525 851,944
Current assets 24,220 9,993
Creditors: Amounts Falling Due Within One Year (319,392 ) (354,527 )
NET CURRENT LIABILITIES (295,172 ) (344,534 )
TOTAL ASSETS LESS CURRENT LIABILITIES 334,353 507,410
Creditors: Amounts Falling After More Than One Year (357,618 ) (598,447 )
Accruals and deferred income (1,472 ) (1,439 )
NET LIABILITIES (24,737 ) (92,476 )
CAPITAL AND RESERVES (24,737 ) (92,476 )

Notes

1. General Information
Augmen Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11382304 . The registered office is 63 Haslucks Green Road, Solihull, B90 2ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 349,587 599,639
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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 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 Adam Lawrence
Director
31st July 2024