Acorah Software Products - Accounts Production 16.1.300 false true false 24 January 2024 31 January 2025 31 January 2025 15441208 Jasma Bakshi Ansh Dhir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15441208 2024-01-23 15441208 2025-01-31 15441208 2024-01-24 2025-01-31 15441208 frs-core:CurrentFinancialInstruments 2025-01-31 15441208 frs-core:Non-currentFinancialInstruments 2025-01-31 15441208 frs-core:ShareCapital 2025-01-31 15441208 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15441208 frs-bus:PrivateLimitedCompanyLtd 2024-01-24 2025-01-31 15441208 frs-bus:FilletedAccounts 2024-01-24 2025-01-31 15441208 frs-bus:SmallEntities 2024-01-24 2025-01-31 15441208 frs-bus:AuditExempt-NoAccountantsReport 2024-01-24 2025-01-31 15441208 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-24 2025-01-31 15441208 frs-bus:Director1 2024-01-24 2025-01-31 15441208 frs-bus:Director2 2024-01-24 2025-01-31 15441208 frs-countries:EnglandWales 2024-01-24 2025-01-31
Registered number: 15441208
Aj Prop Ltd
Financial Statements
For the Period 24 January 2024 to 31 January 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15441208
31 January 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 104,927
104,927
CURRENT ASSETS
Debtors 5 493
Cash at bank and in hand 1,392
1,885
Creditors: Amounts Falling Due Within One Year 6 (31,636 )
NET CURRENT ASSETS (LIABILITIES) (29,751 )
TOTAL ASSETS LESS CURRENT LIABILITIES 75,176
Creditors: Amounts Falling Due After More Than One Year 7 (76,787 )
NET LIABILITIES (1,611 )
CAPITAL AND RESERVES
Called up share capital 8 2
Profit and Loss Account (1,613 )
SHAREHOLDERS' FUNDS (1,611)
Page 1
Page 2
For the period ending 31 January 2025 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
Jasma Bakshi
Director
Ansh Dhir
Director
28/03/2025
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
Aj Prop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15441208 . The registered office is C/O Getground, 1, Lyric Square, London, W6 0NB.
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 measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
31 January 2025
£
Fair Value
As at 24 January 2024 -
Additions 104,927
As at 31 January 2025 104,927
5. Debtors
31 January 2025
£
Due within one year
Prepayments and accrued income 92
Other debtors 400
Called up share capital not paid 1
493
6. Creditors: Amounts Falling Due Within One Year
31 January 2025
£
Other creditors 30,000
Accruals and deferred income 137
Directors' loan accounts 1,499
31,636
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
31 January 2025
£
Bank loans 76,787
8. Share Capital
31 January 2025
£
Called Up Share Capital not Paid 1
Called Up Share Capital has been paid up 1
Amount of Allotted, Called Up Share Capital 2
Page 4