Acorah Software Products - Accounts Production 16.6.950 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 10476168 Mr Alessandro Basso iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10476168 2024-02-28 10476168 2025-02-28 10476168 2024-02-29 2025-02-28 10476168 frs-core:CurrentFinancialInstruments 2025-02-28 10476168 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 10476168 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 10476168 frs-bus:Micro-entities 2024-02-29 2025-02-28 10476168 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 10476168 frs-bus:Director1 2024-02-29 2025-02-28 10476168 frs-bus:Director1 2024-02-28 10476168 frs-bus:Director1 2025-02-28 10476168 2023-02-28 10476168 2024-02-28 10476168 2023-03-01 2024-02-28 10476168 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 10476168
AGGB Properties Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
MWR Accountants
Chartered Certified Accountants
292 North Road
Cardiff
CF14 3BN
AGGB Properties Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 10476168

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 113 | 292,626
Current assets |  | 436,627 | 84,748
Creditors: Amounts Falling Due Within One Year |  | (69,052 ) | (254,327 )
NET CURRENT ASSETS (LIABILITIES) |  | 367,575 | (169,579 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 367,688 | 123,047
Accruals and deferred income |  | (542 ) | (542 )
NET ASSETS |  | 367,146 | 122,505
CAPITAL AND RESERVES |  | 367,146 | 122,505

## Notes

1. General Information
AGGB Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10476168 . The registered office is 292 North Road, Cardiff, CF14 3BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alessandro Basso | - | 76,944 | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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AGGB Properties Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 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 Alessandro Basso Director
19 November 2025