Acorah Software Products - Accounts Production 19.3.550 false true 5 April 2025 6 April 2024 false true No description of principal activity 6 April 2025 5 April 2026 5 April 2026 11677947 Mr A J Gerrard Mrs N M Gerrard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11677947 2025-04-05 11677947 2026-04-05 11677947 2025-04-06 2026-04-05 11677947 frs-core:CurrentFinancialInstruments 2026-04-05 11677947 frs-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 11677947 frs-bus:FilletedAccounts 2025-04-06 2026-04-05 11677947 frs-bus:Micro-entities 2025-04-06 2026-04-05 11677947 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 11677947 frs-bus:Director1 2025-04-06 2026-04-05 11677947 frs-bus:Director2 2025-04-06 2026-04-05 11677947 2024-04-05 11677947 2025-04-05 11677947 2024-04-06 2025-04-05 11677947 frs-core:CurrentFinancialInstruments 2025-04-05
Registered number: 11677947
AJNM Property Limited
Unaudited Financial Statements
For The Year Ended 5 April 2026
AJNM Property Limited
Balance Sheet
As At 5 April 2026
Balance Sheet
Registered number: 11677947

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 181,321 | 181,345
Current assets |  | 3,668 | 7,106
Creditors: Amounts Falling Due Within One Year |  | (188,027 ) | (189,104 )
NET CURRENT LIABILITIES |  | (184,359 ) | (181,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,038 ) | (653 )
NET LIABILITIES |  | (3,038 ) | (653 )
CAPITAL AND RESERVES |  | (3,038 ) | (653 )

## Notes

1. General Information
AJNM Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11677947 . The registered office is 10 Manor Park, Banbury, Oxfordshire, OX16 3TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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AJNM Property Limited
Balance Sheet (continued)
As At 5 April 2026
For the year ending 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 A J Gerrard Director
22/07/2026