Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11170974 Mrs Amandeep Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11170974 2022-12-31 11170974 2023-12-31 11170974 2023-01-01 2023-12-31 11170974 frs-core:CurrentFinancialInstruments 2023-12-31 11170974 frs-core:Non-currentFinancialInstruments 2023-12-31 11170974 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11170974 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11170974 frs-bus:Micro-entities 2023-01-01 2023-12-31 11170974 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11170974 frs-bus:Director1 2023-01-01 2023-12-31 11170974 2021-12-31 11170974 2022-12-31 11170974 2022-01-01 2022-12-31 11170974 frs-core:CurrentFinancialInstruments 2022-12-31 11170974 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11170974
AYG Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11170974
2023 2022
as restated
£ £
Fixed assets 1,378,325 1,378,325
Current assets 396,420 436,020
Prepayments and accrued income 125,000 45,000
Creditors: Amounts Falling Due Within One Year (213,598 ) (200,597 )
NET CURRENT ASSETS 307,822 280,423
TOTAL ASSETS LESS CURRENT LIABILITIES 1,686,147 1,658,748
Creditors: Amounts Falling After More Than One Year (1,869,448 ) (1,869,448 )
Accruals and deferred income (7,200 ) (4,800 )
NET LIABILITIES (190,501 ) (215,500 )
CAPITAL AND RESERVES (190,501 ) (215,500 )

Notes

1. General Information
AYG Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11170974 . The registered office is B8 Laser Quay Culpeper Close, Medway City Estate, Rochester, ME2 4HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 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 Amandeep Kaur
Director
22/01/2025