Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13377597 Mr Ayaz Patel Mr Arifbhai Molu Mr Ilyas Nagia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13377597 2023-05-31 13377597 2024-05-31 13377597 2023-06-01 2024-05-31 13377597 frs-core:CurrentFinancialInstruments 2024-05-31 13377597 frs-core:Non-currentFinancialInstruments 2024-05-31 13377597 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13377597 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13377597 frs-bus:Micro-entities 2023-06-01 2024-05-31 13377597 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13377597 frs-bus:Director1 2023-06-01 2024-05-31 13377597 frs-bus:Director2 2023-06-01 2024-05-31 13377597 frs-bus:Director3 2023-06-01 2024-05-31 13377597 2022-05-31 13377597 2023-05-31 13377597 2022-06-01 2023-05-31 13377597 frs-core:CurrentFinancialInstruments 2023-05-31 13377597 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 13377597
AAI Properties (Bolton) Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 13377597
2024 2023
£ £
Fixed assets 205,302 205,520
Current assets 36,631 26,646
Creditors: Amounts Falling Due Within One Year (7,067 ) (4,823 )
NET CURRENT ASSETS 29,564 21,823
TOTAL ASSETS LESS CURRENT LIABILITIES 234,866 227,343
Creditors: Amounts Falling Due After More Than One Year (218,900 ) (217,828 )
Accruals and deferred income (360 ) (660 )
NET ASSETS 15,606 8,855
CAPITAL AND RESERVES 15,606 8,855

Notes

1. General Information
AAI Properties (Bolton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13377597 . The registered office is 119 Deane Church Lane, Bolton, BL3 4EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Ayaz Patel
Director
25th February 2025