Acorah Software Products - Accounts Production 16.5.460 false true false 1 November 2023 31 October 2024 31 October 2024 15237175 Mrs Vernuja Thilipkanth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15237175 2023-10-31 15237175 2024-10-31 15237175 2023-11-01 2024-10-31 15237175 frs-core:CurrentFinancialInstruments 2024-10-31 15237175 frs-core:Non-currentFinancialInstruments 2024-10-31 15237175 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 15237175 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-01 2024-10-31 15237175 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-31 15237175 frs-core:ShareCapital 2024-10-31 15237175 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15237175 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 15237175 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 15237175 frs-bus:SmallEntities 2023-11-01 2024-10-31 15237175 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 15237175 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 15237175 frs-bus:Director1 2023-11-01 2024-10-31 15237175 frs-countries:EnglandWales 2023-11-01 2024-10-31
Registered number: 15237175
Aga UK Property Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Sagexcel Accountancy Ltd
55 Lower Addiscombe Road
Croydon
Surrey
CR0 6PQ
Aga UK Property Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Aga UK Property Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 15237175

| 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 582,750
|  |  | 582,750
Creditors: Amounts Falling Due Within One Year | 5 | (171,226 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (171,226 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 411,524
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (436,816 )
NET LIABILITIES |  |  | (25,292 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (25,392 )
SHAREHOLDERS' FUNDS |  |  | (25,292)

For the year ending 31 October 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 her 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

Mrs Vernuja Thilipkanth Director
08/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Aga UK Property Limited
Notes to the Financial Statements
For The Year Ended 31 October 2024
Notes to the Financial Statements
1. General Information
Aga UK Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15237175 . The registered office is 426,Bromley Road, Bromley, Kent, BR1 4PL.
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. 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 | 0

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 November 2023 | -
Additions | 582,750
As at 31 October 2024 | 582,750
Net Book Value
As at 31 October 2024 | 582,750
As at 1 November 2023 | -

5. Creditors: Amounts Falling Due Within One Year

| 2024
--- | ---
| £
Trade creditors | 540
Other creditors | 170,686
| 171,226

6. Creditors: Amounts Falling Due After More Than One Year

| 2024
--- | ---
| £
Other loans | 436,816

7. Share Capital

| 2024
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2