Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 7 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14341139 Mr Adam Holliday Mrs Juliette Holliday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14341139 2023-09-30 14341139 2024-09-30 14341139 2023-10-01 2024-09-30 14341139 frs-core:CurrentFinancialInstruments 2024-09-30 14341139 frs-core:Non-currentFinancialInstruments 2024-09-30 14341139 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14341139 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14341139 frs-bus:Micro-entities 2023-10-01 2024-09-30 14341139 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14341139 frs-bus:Director1 2023-10-01 2024-09-30 14341139 frs-bus:Director2 2023-10-01 2024-09-30 14341139 2022-09-06 14341139 2023-09-30 14341139 2022-09-07 2023-09-30 14341139 frs-core:CurrentFinancialInstruments 2023-09-30 14341139 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 14341139
A & JA Property Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
ESP Business Solutions
Balance Sheet
Registered number: 14341139
30 September 2024 30 September 2023
£ £
Fixed assets 335,574 335,639
Current assets 1,905 2,373
Creditors: Amounts Falling Due Within One Year (117,629 ) (108,545 )
NET CURRENT LIABILITIES (115,724 ) (106,172 )
TOTAL ASSETS LESS CURRENT LIABILITIES 219,850 229,467
Creditors: Amounts Falling Due After More Than One Year (221,771 ) (231,758 )
Accruals and deferred income (1,789 ) (1,000 )
NET LIABILITIES (3,710 ) (3,291 )
CAPITAL AND RESERVES (3,710 ) (3,291 )

Notes

1. General Information
A & JA Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14341139 . The registered office is 41 Ossington Road, Kneesall, Newark, Nottinghamshire, NG22 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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
Mr Adam Holliday
Director
6 May 2025