Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12325301 Mr Sergiu Dumbrava iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12325301 2023-11-30 12325301 2024-11-30 12325301 2023-12-01 2024-11-30 12325301 frs-core:CurrentFinancialInstruments 2024-11-30 12325301 frs-core:Non-currentFinancialInstruments 2024-11-30 12325301 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12325301 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12325301 frs-bus:Micro-entities 2023-12-01 2024-11-30 12325301 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12325301 frs-bus:Director1 2023-12-01 2024-11-30 12325301 2022-11-30 12325301 2023-11-30 12325301 2022-12-01 2023-11-30 12325301 frs-core:CurrentFinancialInstruments 2023-11-30 12325301 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12325301
Aga Real Estate Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants (Poole)
Balance Sheet
Registered number: 12325301
2024 2023
£ £
Fixed assets 1,095,302 1,117,680
Current assets 33,550 8,714
Prepayments and accrued income (1,250 ) (1,250 )
Creditors: Amounts Falling Due Within One Year (18,691 ) (9,510 )
NET CURRENT ASSETS (LIABILITIES) 13,609 (2,046 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,108,911 1,115,634
Creditors: Amounts Falling Due After More Than One Year (1,117,793 ) (1,136,090 )
Accruals and deferred income (3,849 ) (2,440 )
NET LIABILITIES (12,731 ) (22,896 )
CAPITAL AND RESERVES (12,731 ) (22,896 )

Notes

1. General Information
Aga Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12325301 . The registered office is Office 15/19 Watson House 398-400 Holdenhurst Road, Bournemouth, Dorset, BH8 8BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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 his 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 Sergiu Dumbrava
Director
13/03/2025