Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC685847 Mr Bulhar Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC685847 2023-01-31 SC685847 2024-01-31 SC685847 2023-02-01 2024-01-31 SC685847 frs-core:CurrentFinancialInstruments 2024-01-31 SC685847 frs-core:Non-currentFinancialInstruments 2024-01-31 SC685847 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC685847 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC685847 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC685847 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC685847 frs-bus:Director1 2023-02-01 2024-01-31 SC685847 2022-01-31 SC685847 2023-01-31 SC685847 2022-02-01 2023-01-31 SC685847 frs-core:CurrentFinancialInstruments 2023-01-31 SC685847 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: SC685847
AJMPropertyCo Ltd
Financial Statements
For The Year Ended 31 January 2024
Khokhar McAdam Ltd
Chartered Accountants
1 Eagle Street
Glasgow
G4 9XA
Balance Sheet
Registered number: SC685847
2024 2023
as restated
£ £
Fixed assets 416,438 382,994
Current assets 59,189 33,249
Creditors: Amounts Falling Due Within One Year (269,768 ) (122,758 )
NET CURRENT LIABILITIES (210,579 ) (89,509 )
TOTAL ASSETS LESS CURRENT LIABILITIES 205,859 293,485
Creditors: Amounts Falling After More Than One Year (181,780 ) (181,248 )
Accruals and deferred income (5,990 ) (5,990 )
NET ASSETS 18,089 106,247
CAPITAL AND RESERVES 18,089 106,247

Notes

1. General Information
AJMPropertyCo Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC685847 . The registered office is 1 Eagle Street , Glasgow, G4 9XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
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For the year ending 31 January 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 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 Bulhar Singh
Director
15 October 2024