Acorah Software Products - Accounts Production 19.3.550 false true true 31 October 2024 6 November 2023 false 1 November 2024 31 October 2025 31 October 2025 14395658 Mr Anthony Connolly Mr Johnathan Walford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14395658 2024-10-31 14395658 2025-10-31 14395658 2024-11-01 2025-10-31 14395658 frs-core:Non-currentFinancialInstruments 2025-10-31 14395658 frs-core:ShareCapital 2025-10-31 14395658 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 14395658 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14395658 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14395658 frs-bus:SmallEntities 2024-11-01 2025-10-31 14395658 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 14395658 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 14395658 frs-bus:Director1 2024-11-01 2025-10-31 14395658 frs-bus:Director2 2024-11-01 2025-10-31 14395658 frs-countries:EnglandWales 2024-11-01 2025-10-31 14395658 2023-11-05 14395658 2024-10-31 14395658 2023-11-06 2024-10-31 14395658 frs-core:CurrentFinancialInstruments 2024-10-31 14395658 frs-core:Non-currentFinancialInstruments 2024-10-31 14395658 frs-core:ShareCapital 2024-10-31 14395658 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 14395658
Ajwc Property Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
AJN Accountants Limited
Hideaway Workspace
1 Empire Mews
Streatham
SW16 2BF
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 October 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
18/06/2026
AJN Accountants Limited
Hideaway Workspace
1 Empire Mews
Streatham
SW16 2BF
Page 1
Page 2
Balance Sheet
Registered number: 14395658
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 206,000 206,000
206,000 206,000
CURRENT ASSETS
Cash at bank and in hand 12,163 21,815
12,163 21,815
Creditors: Amounts Falling Due Within One Year 5 (16,474 ) (235,782 )
NET CURRENT ASSETS (LIABILITIES) (4,311 ) (213,967 )
TOTAL ASSETS LESS CURRENT LIABILITIES 201,689 (7,967 )
Creditors: Amounts Falling Due After More Than One Year 6 (216,660 ) -
NET LIABILITIES (14,971 ) (7,967 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (14,973 ) (7,969 )
SHAREHOLDERS' FUNDS (14,971) (7,967)
Page 2
Page 3
For the year ending 31 October 2025 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 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 Anthony Connolly
Director
18/06/2026
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Ajwc Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14395658 . The registered office is 56 Queen Street, Littlehampton, BN17 6EL.
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 directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover represents rental income receivable during the year. Rental income is recognized over the period of the rental agreement.
2.4. Investment Properties
Investment property, which is property held to earn rentals, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure.
Subsequently it is measured at fair value at the reporting date. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Deferred tax is provided on these gains at the rate expected to apply if the property is sold at the balance sheet date.
2.5. Financial Instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertable preference and non-puttable ordinary shares which are measured at fair value, with changes recognzed in profit or loss.
Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss.
2.6. 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.
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Page 5
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
- 2
4. Investment Property
2025
£
Fair Value
As at 1 November 2024 and 31 October 2025 206,000
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
2025 2024
£ £
Cost 206,000 206,000
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Other creditors 16,474 235,781
16,474 235,782
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 216,660 -
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
8. Related Party Transactions
Included in other creditors falling due more than one year is an amount of £239,623 (2024: £223,134) payable to the directors of the company. This amount is interest-bearing at a variable rate of 1.5 percentage points above the cash rate. 
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