Autograph Student Properties Limited Filleted Accounts Cover
Autograph Student Properties Limited
Company No. 12497073
Information for Filing with The Registrar
31 October 2024
Autograph Student Properties Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was Letting of House of Multiple Occupants.
Director
The Director who served at any time during the year was as follows:
V. Jenkins-Leigh
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
V. Jenkins-Leigh
Director
17 July 2025
Autograph Student Properties Limited Balance Sheet Registrar
at
31 October 2024
Company No.
12497073
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
--
Investment property
5
825,000825,000
825,000825,000
Current assets
Debtors
6
44,69442,732
Cash at bank and in hand
71,29682,714
115,990125,446
Creditors: Amount falling due within one year
7
(242,897)
(256,321)
Net current liabilities
(126,907)
(130,875)
Total assets less current liabilities
698,093694,125
Creditors: Amounts falling due after more than one year
8
(533,484)
(533,484)
Provisions for liabilities
Deferred taxation
(49,356)
(49,356)
Net assets
115,253111,285
Capital and reserves
Called up share capital
100100
Revaluation reserve
10
136,894136,894
Profit and loss account
10
(21,741)
(25,709)
Total equity
115,253111,285
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 July 2025 and signed on its behalf by:
V. Jenkins-Leigh
Director
17 July 2025
Autograph Student Properties Limited Notes to the Accounts Registrar
for the year ended 31 October 2024
1
General information
Autograph Student Properties Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12497073
Its registered office is:
Bank Street Business Centre
6 Bank Street
Malvern
WR14 2JN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable for rents provided in the normal course of business.

Revenue from the provision of property rental is recognised by reference to the period of its occupancy and where the amount of rent can be measured reliably.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
33% Straight line
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 November 2023
24,50424,504
At 31 October 2024
24,50424,504
Depreciation
At 1 November 2023
24,50424,504
At 31 October 2024
24,50424,504
Net book values
At 31 October 2024
--
At 31 October 2023
-
-
5
Investment property
Freehold Investment Property
£
Valuation
At 1 November 2023
825,000
At 31 October 2024
825,000
6
Debtors
2024
2023
£
£
Trade debtors
42,77842,072
Loans to directors
1,142-
Prepayments and accrued income
774660
44,69442,732
7
Creditors:
amounts falling due within one year
2024
2023
£
£
Other loans
192,599208,583
Trade creditors
7792,290
Taxes and social security
1,011
-
Loans from directors
-108
Other creditors
2,4002,000
Accruals and deferred income
46,10843,340
242,897256,321
8
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
533,484533,484
533,484533,484
Liabilities repayable in more than five years after the balance sheet date
Amount repayable otherwise than by instalments
533,484
533,484
533,484533,484
The company has three fixed charges held by Onesavings Bank PLC and The Mortgage Works (UK) PLC against investment property. The charges are registered with Companies House.
9
Creditors: secured liabilities
2024
2023
£
£
The aggregate amount of secured liabilities included within creditors
533,484533,484
10
Reserves
Revaluation Reserve
Total other reserves
£
£
At 1 November 2022
136,894
136,894
At 31 October 2023 and 1 November 2023
136,894
136,894
At 31 October 2024
136,894136,894
Revaluation reserve - reflects the revaluation of property including investment properties.
Profit and loss account - includes all current and prior period retained profits and losses.
11
Advances and credits to directors
2024
£
Advanced in the period
1,142
At 31 October 2024
1,142
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