Acorah Software Products - Accounts Production 16.1.200 false true false 25 April 2023 30 April 2024 30 April 2024 14825416 Mr A Andrews Mr D Woodruff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14825416 2023-04-24 14825416 2024-04-30 14825416 2023-04-25 2024-04-30 14825416 frs-core:CurrentFinancialInstruments 2024-04-30 14825416 frs-core:LandBuildings 2024-04-30 14825416 frs-core:LandBuildings 2023-04-25 2024-04-30 14825416 frs-core:LandBuildings 2023-04-24 14825416 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-25 2024-04-30 14825416 frs-core:ShareCapital 2024-04-30 14825416 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14825416 frs-bus:PrivateLimitedCompanyLtd 2023-04-25 2024-04-30 14825416 frs-bus:FilletedAccounts 2023-04-25 2024-04-30 14825416 frs-bus:SmallEntities 2023-04-25 2024-04-30 14825416 frs-bus:AuditExempt-NoAccountantsReport 2023-04-25 2024-04-30 14825416 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-25 2024-04-30 14825416 frs-bus:Director1 2023-04-25 2024-04-30 14825416 frs-bus:Director2 2023-04-25 2024-04-30 14825416 frs-countries:EnglandWales 2023-04-25 2024-04-30
Registered number: 14825416
AJD Properties and Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14825416
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 132,178
132,178
CURRENT ASSETS
Debtors 5 150
Cash at bank and in hand 23,933
24,083
Creditors: Amounts Falling Due Within One Year 6 (181,775 )
NET CURRENT ASSETS (LIABILITIES) (157,692 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,514 )
NET LIABILITIES (25,514 )
CAPITAL AND RESERVES
Called up share capital 7 300
Profit and Loss Account (25,814 )
SHAREHOLDERS' FUNDS (25,514)
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A Andrews
Director
29/11/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AJD Properties and Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14825416 . The registered office is 17 COURT ROAD INDUSTRIAL ESTATE, CWMBRAN, NP44 3AS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets
Land & Buildings
£
Cost
As at 25 April 2023 -
Additions 132,210
As at 30 April 2024 132,210
Depreciation
As at 25 April 2023 -
Provided during the period 32
As at 30 April 2024 32
Net Book Value
As at 30 April 2024 132,178
As at 25 April 2023 -
5. Debtors
2024
£
Due within one year
Other debtors 150
6. Creditors: Amounts Falling Due Within One Year
2024
£
Amounts owed to participating interests 179,429
Other creditors 954
Taxation and social security 1,392
181,775
Page 2
Page 3
7. Share Capital
2024
£
Allotted, Called up and fully paid 300
Page 3