Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 7 September 2022 30 September 2023 30 September 2023 14341139 Mr Adam Holliday Mrs Juliette Holliday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14341139 2022-09-06 14341139 2023-09-30 14341139 2022-09-07 2023-09-30 14341139 frs-core:CurrentFinancialInstruments 2023-09-30 14341139 frs-core:Non-currentFinancialInstruments 2023-09-30 14341139 frs-bus:PrivateLimitedCompanyLtd 2022-09-07 2023-09-30 14341139 frs-bus:FilletedAccounts 2022-09-07 2023-09-30 14341139 frs-bus:Micro-entities 2022-09-07 2023-09-30 14341139 frs-bus:AuditExempt-NoAccountantsReport 2022-09-07 2023-09-30 14341139 frs-bus:Director1 2022-09-07 2023-09-30 14341139 frs-bus:Director2 2022-09-07 2023-09-30
Registered number: 14341139
A & JA Property Services Ltd
Unaudited Financial Statements
For the Period 7 September 2022 to 30 September 2023
ESP Business Solutions
Balance Sheet
Registered number: 14341139
30 September 2023
£
Fixed assets 335,639
Current assets 2,373
Creditors: Amounts Falling Due Within One Year (108,545 )
NET CURRENT LIABILITIES (106,172 )
TOTAL ASSETS LESS CURRENT LIABILITIES 229,467
Creditors: Amounts Falling After More Than One Year (231,758 )
Accruals and deferred income (1,000 )
NET LIABILITIES (3,291 )
CAPITAL AND RESERVES (3,291 )

Notes

1. General Information
A & JA Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14341139 . The registered office is 41 Ossington Road, Kneesall, Newark, Nottinghamshire, NG22 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 30 September 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 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 Holliday
Director
5 September 2024