Acorah Software Products - Accounts Production 16.3.350 false true false 30 June 2023 30 June 2024 30 June 2024 14972475 Mr Richard Madgwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14972475 2023-06-29 14972475 2024-06-30 14972475 2023-06-30 2024-06-30 14972475 frs-core:Non-currentFinancialInstruments 2024-06-30 14972475 frs-core:ShareCapital 2024-06-30 14972475 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14972475 frs-bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-30 14972475 frs-bus:FilletedAccounts 2023-06-30 2024-06-30 14972475 frs-bus:SmallEntities 2023-06-30 2024-06-30 14972475 frs-bus:AuditExempt-NoAccountantsReport 2023-06-30 2024-06-30 14972475 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-30 2024-06-30 14972475 frs-bus:Director1 2023-06-30 2024-06-30 14972475 frs-countries:EnglandWales 2023-06-30 2024-06-30
Registered number: 14972475
Augment Property Ltd
Financial Statements
For The Year Ended 30 June 2024
Curve Accountancy
65 Gales Drive
Three Bridges
Crawley
West Sussex
RH10 1QA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14972475
2024
Notes £ £
FIXED ASSETS
Investment Properties 4 1,006,000
1,006,000
CURRENT ASSETS
Debtors 5 107,496
Cash at bank and in hand 107,680
215,176
NET CURRENT ASSETS (LIABILITIES) 215,176
TOTAL ASSETS LESS CURRENT LIABILITIES 1,221,176
Creditors: Amounts Falling Due After More Than One Year 6 (1,299,751 )
NET LIABILITIES (78,575 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (78,576 )
SHAREHOLDERS' FUNDS (78,575)
For the year ending 30 June 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 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
Mr Richard Madgwick
Director
13th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Augment Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14972475 . The registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH.
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. 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 year was: 1
1
4. Investment Property
2024
£
Fair Value
As at 30 June 2023 -
Additions 1,006,000
As at 30 June 2024 1,006,000
5. Debtors
2024
£
Due within one year
Other debtors 107,496
6. Creditors: Amounts Falling Due After More Than One Year
2024
£
Other loans 753,115
Other creditors 546,636
1,299,751
7. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 2