Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09237787 Mr Andrew Spivey Mrs Joanne Spivey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09237787 2023-09-30 09237787 2024-09-30 09237787 2023-10-01 2024-09-30 09237787 frs-core:CurrentFinancialInstruments 2024-09-30 09237787 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09237787 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09237787 frs-bus:Micro-entities 2023-10-01 2024-09-30 09237787 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09237787 frs-bus:Director1 2023-10-01 2024-09-30 09237787 frs-bus:Director2 2023-10-01 2024-09-30 09237787 2022-09-30 09237787 2023-09-30 09237787 2022-10-01 2023-09-30 09237787 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09237787
AQJ Properties Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
PWS Accountancy
3 Brentwood Close
BROUGH
East Yorkshire
HU15 1DE
Balance Sheet
Registered number: 09237787
2024 2023
£ £
Fixed assets 734,805 742,954
Current assets 27,620 60,775
Prepayments and accrued income 39 200
Creditors: Amounts Falling Due Within One Year (686,780 ) (742,291 )
NET CURRENT LIABILITIES (659,121 ) (681,316 )
TOTAL ASSETS LESS CURRENT LIABILITIES 75,684 61,638
Accruals and deferred income (3,626 ) (3,455 )
NET ASSETS 72,058 58,183
CAPITAL AND RESERVES 72,058 58,183

Notes

1. General Information
AQJ Properties Limited Registered number 09237787 is a limited by shares company incorporated in England & Wales. The Registered Office is The Old Barn, Westfield Road, Raywell, East Yorkshire, HU16 5ZA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 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 Andrew Spivey
Director
Mrs Joanne Spivey
Director
19/06/2025