Acorah Software Products - Accounts Production 16.4.660 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12868704 Mr Christian Underhill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12868704 2023-09-30 12868704 2024-09-30 12868704 2023-10-01 2024-09-30 12868704 frs-core:CurrentFinancialInstruments 2024-09-30 12868704 frs-core:Non-currentFinancialInstruments 2024-09-30 12868704 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12868704 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12868704 frs-bus:Micro-entities 2023-10-01 2024-09-30 12868704 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12868704 frs-bus:Director1 2023-10-01 2024-09-30 12868704 frs-bus:Director1 2023-09-30 12868704 frs-bus:Director1 2024-09-30 12868704 2022-09-30 12868704 2023-09-30 12868704 2022-10-01 2023-09-30 12868704 frs-core:CurrentFinancialInstruments 2023-09-30 12868704 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12868704
My Ambition Properties Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 12868704
2024 2023
£ £
Fixed assets 659,175 650,760
Current assets 4,168 3,890
Prepayments and accrued income 864 161
Creditors: Amounts Falling Due Within One Year (178,716 ) (275,694 )
NET CURRENT LIABILITIES (173,684 ) (271,643 )
TOTAL ASSETS LESS CURRENT LIABILITIES 485,491 379,117
Creditors: Amounts Falling Due After More Than One Year (550,227 ) (446,914 )
Accruals and deferred income (1,440 ) (1,283 )
NET LIABILITIES (66,176 ) (69,080 )
CAPITAL AND RESERVES (66,176 ) (69,080 )

Notes

1. General Information
My Ambition Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12868704 . The registered office is 1C Fridays Court, 3-5 High Street, Ringwood, Hampshire, BH24 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Christian Underhill (275,135 ) 107,598 (10,426 ) - (177,963 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 Christian Underhill
Director
3rd March 2025