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 12079328 Mrs Karen Christensen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12079328 2023-07-31 12079328 2024-07-31 12079328 2023-08-01 2024-07-31 12079328 frs-core:CurrentFinancialInstruments 2024-07-31 12079328 frs-core:Non-currentFinancialInstruments 2024-07-31 12079328 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12079328 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12079328 frs-bus:Micro-entities 2023-08-01 2024-07-31 12079328 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12079328 frs-bus:Director1 2023-08-01 2024-07-31 12079328 frs-bus:Director1 2023-07-31 12079328 frs-bus:Director1 2024-07-31 12079328 2022-07-31 12079328 2023-07-31 12079328 2022-08-01 2023-07-31 12079328 frs-core:CurrentFinancialInstruments 2023-07-31 12079328 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12079328
Ijc Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12079328
2024 2023
£ £
Fixed assets 211,078 211,078
Current assets 14,214 12,152
Creditors: Amounts Falling Due Within One Year (2,121 ) (2,528 )
NET CURRENT ASSETS 12,093 9,624
TOTAL ASSETS LESS CURRENT LIABILITIES 223,171 220,702
Creditors: Amounts Falling After More Than One Year (211,150 ) (211,500 )
Accruals and deferred income (540 ) (480 )
NET ASSETS 11,481 8,722
CAPITAL AND RESERVES 11,481 8,722

Notes

1. General Information
Ijc Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12079328 . The registered office is 21 Tor Street, Wells, Somerset, BA5 2US.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Karen Christensen 61,474 - - - 61,474
The above loan is unsecured, interest free and repayable on demand.
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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 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 Karen Christensen
Director
18/10/2024