Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10113289 Mrs Susan Sinclair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10113289 2023-05-31 10113289 2024-05-31 10113289 2023-06-01 2024-05-31 10113289 frs-core:CurrentFinancialInstruments 2024-05-31 10113289 frs-core:Non-currentFinancialInstruments 2024-05-31 10113289 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-31 10113289 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-31 10113289 frs-core:ShareCapital 2024-05-31 10113289 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10113289 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10113289 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10113289 frs-bus:SmallEntities 2023-06-01 2024-05-31 10113289 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10113289 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10113289 frs-bus:Director1 2023-06-01 2024-05-31 10113289 frs-countries:EnglandWales 2023-06-01 2024-05-31 10113289 2022-05-31 10113289 2023-05-31 10113289 2022-06-01 2023-05-31 10113289 frs-core:CurrentFinancialInstruments 2023-05-31 10113289 frs-core:Non-currentFinancialInstruments 2023-05-31 10113289 frs-core:ShareCapital 2023-05-31 10113289 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 10113289
AJO PROPERTIES LIMITED
Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10113289
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 288,832 288,832
288,832 288,832
CURRENT ASSETS
Debtors 5 1,686 1,268
Cash at bank and in hand 646 4,406
2,332 5,674
Creditors: Amounts Falling Due Within One Year 6 (47,846 ) (52,075 )
NET CURRENT ASSETS (LIABILITIES) (45,514 ) (46,401 )
TOTAL ASSETS LESS CURRENT LIABILITIES 243,318 242,431
Creditors: Amounts Falling Due After More Than One Year 7 (234,000 ) (234,000 )
NET ASSETS 9,318 8,431
CAPITAL AND RESERVES
Called up share capital 8 3 3
Profit and Loss Account 9,315 8,428
SHAREHOLDERS' FUNDS 9,318 8,431
Page 1
Page 2
For the year ending 31 May 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 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
Mrs Susan Sinclair
Director
28/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
AJO PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10113289 . The registered office is Churchill House, 120 Bunns Lane , London, NW7 2BA.
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. Turnover
Turnover is rent received
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 June 2023 288,832
As at 31 May 2024 288,832
Net Book Value
As at 31 May 2024 288,832
As at 1 June 2023 288,832
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 1,186 768
Other debtors 500 500
1,686 1,268
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 300 3,500
Director's loan account 47,546 48,575
47,846 52,075
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Long term secured loan 234,000 234,000
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 4