Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false 1 February 2024 31 December 2024 31 December 2024 12388198 Mr Matthew Barnes Mrs Nicola Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12388198 2024-01-31 12388198 2024-12-31 12388198 2024-02-01 2024-12-31 12388198 frs-core:CurrentFinancialInstruments 2024-12-31 12388198 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-31 12388198 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-02-01 2024-12-31 12388198 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-31 12388198 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 12388198 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-01 2024-12-31 12388198 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-31 12388198 frs-core:RevaluationReserve 2024-02-01 2024-12-31 12388198 frs-core:RevaluationReserve 2024-12-31 12388198 frs-core:ShareCapital 2024-12-31 12388198 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12388198 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2024-12-31 12388198 frs-bus:FilletedAccounts 2024-02-01 2024-12-31 12388198 frs-bus:SmallEntities 2024-02-01 2024-12-31 12388198 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2024-12-31 12388198 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2024-12-31 12388198 frs-bus:Director1 2024-02-01 2024-12-31 12388198 frs-bus:Director2 2024-02-01 2024-12-31 12388198 frs-countries:EnglandWales 2024-02-01 2024-12-31 12388198 2023-01-31 12388198 2024-01-31 12388198 2023-02-01 2024-01-31 12388198 frs-core:CurrentFinancialInstruments 2024-01-31 12388198 frs-core:RevaluationReserve 2024-01-31 12388198 frs-core:ShareCapital 2024-01-31 12388198 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 12388198
Aaj Property Investments Ltd
Financial Statements
For the Period 1 February 2024 to 31 December 2024
Longmire Consultants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12388198
31 December 2024 31 January 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,165,000 -
1,165,000 -
CURRENT ASSETS
Debtors 5 - 2
Cash at bank and in hand 3,419 -
3,419 2
Creditors: Amounts Falling Due Within One Year 6 (935,797 ) -
NET CURRENT ASSETS (LIABILITIES) (932,378 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 232,622 2
NET ASSETS 232,622 2
CAPITAL AND RESERVES
Called up share capital 7 2 2
Revaluation reserve 8 235,000 -
Profit and Loss Account (2,380 ) -
SHAREHOLDERS' FUNDS 232,622 2
For the period ending 31 December 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 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 Matthew Barnes
Director
18/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Aaj Property Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12388198 . The registered office is 14 Attenburys Park Estate, Attenburys Lane, Altrincham, WA14 5QE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation
Leasehold No Depreciation
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: )
2 -
4. Tangible Assets
Land & Property
Freehold Leasehold Total
£ £ £
Cost or Valuation
As at 1 February 2024 - - -
Additions 750,000 180,000 930,000
Revaluation 235,000 - 235,000
As at 31 December 2024 985,000 180,000 1,165,000
Net Book Value
As at 31 December 2024 985,000 180,000 1,165,000
As at 1 February 2024 - - -
Page 2
Page 3
5. Debtors
31 December 2024 31 January 2024
£ £
Due within one year
Other debtors - 2
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 January 2024
£ £
Bank loans and overdrafts 122,000 -
Other loans 204,564 -
Directors' loan accounts 609,233 -
935,797 -
7. Share Capital
31 December 2024 31 January 2024
£ £
Allotted, Called up and fully paid 2 2
8. Reserves
Revaluation Reserve
£
Surplus on revaluation 235,000
As at 31 December 2024 235,000
Page 3