Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10171232 Mrs Susan Sinclair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10171232 2024-05-31 10171232 2025-05-31 10171232 2024-06-01 2025-05-31 10171232 frs-core:CurrentFinancialInstruments 2025-05-31 10171232 frs-core:Non-currentFinancialInstruments 2025-05-31 10171232 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-05-31 10171232 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-31 10171232 frs-core:ShareCapital 2025-05-31 10171232 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10171232 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10171232 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10171232 frs-bus:SmallEntities 2024-06-01 2025-05-31 10171232 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10171232 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10171232 frs-bus:Director1 2024-06-01 2025-05-31 10171232 frs-countries:EnglandWales 2024-06-01 2025-05-31 10171232 2023-05-31 10171232 2024-05-31 10171232 2023-06-01 2024-05-31 10171232 frs-core:CurrentFinancialInstruments 2024-05-31 10171232 frs-core:Non-currentFinancialInstruments 2024-05-31 10171232 frs-core:ShareCapital 2024-05-31 10171232 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 10171232
AJO SECOND PROPERTY LIMITED
Financial Statements
For The Year Ended 31 May 2025
AJO SECOND PROPERTY LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
AJO SECOND PROPERTY LIMITED
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10171232

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 288,832 |  | 288,832
|  |  | 288,832 |  | 288,832
CURRENT ASSETS
Debtors | 5 | 1,523 |  | 1,523 |
Cash at bank and in hand |  | 3,546 |  | 1,751 |
|  | 5,069 |  | 3,274 |
Creditors: Amounts Falling Due Within One Year | 6 | (42,162 ) |  | (42,187 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (37,093 ) |  | (38,913 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 251,739 |  | 249,919
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (234,000 ) |  | (234,000 )
NET ASSETS |  |  | 17,739 |  | 15,919
CAPITAL AND RESERVES
Called up share capital | 8 |  | 3 |  | 3
Profit and Loss Account |  |  | 17,735 |  | 15,915
SHAREHOLDERS' FUNDS |  |  | 17,738 |  | 15,918

Page 1
Page 2
AJO SECOND PROPERTY LIMITED
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 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 Susan Sinclair Director
07/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
AJO SECOND PROPERTY LIMITED
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
AJO SECOND PROPERTY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10171232 . The registered office is Churchill House, 120 Bunns Lane, London, NW7 2BA.
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 represents rental income
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold
| £
Cost
As at 1 June 2024 | 288,832
As at 31 May 2025 | 288,832
Net Book Value
As at 31 May 2025 | 288,832
As at 1 June 2024 | 288,832

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 258 |  | 258
Prepayments and accrued income | 765 |  | 765
Other debtors | 500 |  | 500
| 1,523 |  | 1,523

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 500 |  | 300
Director's loan account | 41,662 |  | 41,887
| 42,162 |  | 42,187

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 234,000 |  | 234,000

Page 3
Page 4
AJO SECOND PROPERTY LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 4