Acorah Software Products - Accounts Production 16.8.310 false true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 14339199 Mr Andrew Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14339199 2024-09-30 14339199 2025-09-30 14339199 2024-10-01 2025-09-30 14339199 frs-core:CurrentFinancialInstruments 2025-09-30 14339199 frs-core:ShareCapital 2025-09-30 14339199 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 14339199 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14339199 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14339199 frs-bus:SmallEntities 2024-10-01 2025-09-30 14339199 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14339199 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14339199 frs-core:ListedExchangeTraded 2025-09-30 14339199 frs-core:ListedExchangeTraded 2024-09-30 14339199 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-09-30 14339199 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-09-30 14339199 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-09-30 14339199 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-09-30 14339199 frs-bus:Director1 2024-10-01 2025-09-30 14339199 frs-countries:EnglandWales 2024-10-01 2025-09-30 14339199 2023-09-30 14339199 2024-09-30 14339199 2023-10-01 2024-09-30 14339199 frs-core:CurrentFinancialInstruments 2024-09-30 14339199 frs-core:ShareCapital 2024-09-30 14339199 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 14339199
AJW Property Investments Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
AJW Property Investments Ltd
Contents
Contents

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

Page 1
AJW Property Investments Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14339199

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 201,001 |  | 201,001
|  |  | 201,001 |  | 201,001
CURRENT ASSETS
Debtors | 5 | 1,000 |  | 1,000 |
Cash at bank and in hand |  | 138 |  | - |
|  | 1,138 |  | 1,000 |
Creditors: Amounts Falling Due Within One Year | 6 | (203,825 ) |  | (202,776 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (202,687 ) |  | (201,776 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,686 ) |  | (775 )
NET LIABILITIES |  |  | (1,686 ) |  | (775 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (1,687 ) |  | (776 )
SHAREHOLDERS' FUNDS |  |  | (1,686) |  | (775)

For the year ending 30 September 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 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 Andrew Wood Director
10/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
AJW Property Investments Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
AJW Property Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14339199 . The registered office is Unit 9, Gratton Place, Skelmersdale, Lancashire, WN8 9UE.
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. Going Concern Disclosure
The director continues to adopt the going concern basis in preparing the financial statements which assumes
that the company will continue in operation for the foreseeable future.
The director fully understands and acknowledge the financial position of the business and believe that no further disclosures relating to the company's ability to continue as a going concern need to be made in the
financial statements.
2.3. Financial Instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
2.4. 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 statement of comprehensive income 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 timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing 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. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 2
Page 3
AJW Property Investments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
4. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 October 2024 | 201,001
As at 30 September 2025 | 201,001
Provision
As at 1 October 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 201,001
As at 1 October 2024 | 201,001

The company’s investments at the Balance Sheet date in the share capital of companies include the following:
Greywood Investments Ltd:
Nature of business: Property Rental
Class of shares: Ordinary
Holding: 100%
French Lane Barns Ltd:
Nature of business: Property Development
Class of shares: Ordinary
Holding: 50%
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,000 |  | 1,000

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 203,825 |  | 202,776

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Related Party Transactions
During the year, AJW Property Investments Ltd received loans from Greywood Investments Ltd, the balance at the year end was £203,825, (2024 £202,776). Andrew Wood, Director is also the Director in Greywood Investments Ltd.
Page 3