Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10658413 S Karim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10658413 2023-03-31 10658413 2024-03-31 10658413 2023-04-01 2024-03-31 10658413 frs-core:CurrentFinancialInstruments 2024-03-31 10658413 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10658413 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10658413 frs-bus:Micro-entities 2023-04-01 2024-03-31 10658413 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10658413 frs-bus:Director1 2023-04-01 2024-03-31 10658413 2022-03-31 10658413 2023-03-31 10658413 2022-04-01 2023-03-31 10658413 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10658413
A G Karim Properties Ltd
Financial Statements
For The Year Ended 31 March 2024
Statement of Financial Position
Registered number: 10658413
2024 2023
£ £
Fixed assets 2,465,261 2,466,537
Current assets 81,305 67,206
Prepayments and accrued income 5,070 8,445
Creditors: Amounts Falling Due Within One Year (9,925 ) (19,097 )
NET CURRENT ASSETS 76,450 56,554
TOTAL ASSETS LESS CURRENT LIABILITIES 2,541,711 2,523,091
NET ASSETS 2,541,711 2,523,091
CAPITAL AND RESERVES 2,541,711 2,523,091

Notes

1. General Information
A G Karim Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10658413 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
A G Karim (705) 38,295 - - 37,590
This loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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
S Karim
Director
27th December 2024