Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10594361 Mr Ali Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10594361 2024-08-31 10594361 2025-08-31 10594361 2024-09-01 2025-08-31 10594361 frs-core:CurrentFinancialInstruments 2025-08-31 10594361 frs-core:Non-currentFinancialInstruments 2025-08-31 10594361 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10594361 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10594361 frs-bus:Micro-entities 2024-09-01 2025-08-31 10594361 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10594361 frs-bus:Director1 2024-09-01 2025-08-31 10594361 frs-bus:Director1 2024-08-31 10594361 frs-bus:Director1 2025-08-31 10594361 2023-08-31 10594361 2024-08-31 10594361 2023-09-01 2024-08-31 10594361 frs-core:CurrentFinancialInstruments 2024-08-31 10594361 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10594361
A.J.N Property Group Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 10594361
2025 2024
£ £
Fixed assets 486,488 486,488
Current assets 35,976 6,445
Prepayments and accrued income - 3
Creditors: Amounts Falling Due Within One Year (47,404 ) (32,035 )
NET CURRENT LIABILITIES (11,428 ) (25,587 )
TOTAL ASSETS LESS CURRENT LIABILITIES 475,060 460,901
Creditors: Amounts Falling Due After More Than One Year (504,226 ) (460,078 )
Accruals and deferred income (516 ) (516 )
NET (LIABILITIES)/ASSETS (29,682 ) 307
CAPITAL AND RESERVES (29,682 ) 307

Notes

1. General Information
A.J.N Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10594361 . The registered office is 86 Thornfield Grove, Ashton-Under-Lyne, OL6 6RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr Ali Hussain - 66,300 39,402 - 26,898
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Ali Hussain
Director
29/05/2026