Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12775137 Mr Kwok Shu Wong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12775137 2023-07-31 12775137 2024-07-31 12775137 2023-08-01 2024-07-31 12775137 frs-core:CurrentFinancialInstruments 2024-07-31 12775137 frs-core:Non-currentFinancialInstruments 2024-07-31 12775137 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12775137 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12775137 frs-bus:Micro-entities 2023-08-01 2024-07-31 12775137 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12775137 frs-bus:Director1 2023-08-01 2024-07-31 12775137 2022-07-31 12775137 2023-07-31 12775137 2022-08-01 2023-07-31 12775137 frs-core:CurrentFinancialInstruments 2023-07-31 12775137 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12775137
Ag & m Property Limited
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12775137
2024 2023
£ £
Fixed assets 410,247 410,371
Current assets 3,931 7,659
Prepayments and accrued income 608 450
Creditors: Amounts Falling Due Within One Year (178,494 ) (181,326 )
NET CURRENT LIABILITIES (173,955 ) (173,217 )
TOTAL ASSETS LESS CURRENT LIABILITIES 236,292 237,154
Creditors: Amounts Falling After More Than One Year (276,000 ) (276,000 )
Accruals and deferred income (947 ) (2,612 )
NET LIABILITIES (40,655 ) (41,458 )
CAPITAL AND RESERVES (40,655 ) (41,458 )

Notes

1. General Information
Ag & m Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12775137 . The registered office is Suite 46-47, Fifth Floor The Whitehouse, 111 New Street, Birmingham, B2 4EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 Kwok Shu Wong
Director
6th September 2024