Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 13931734 Ms Angharad Wyn Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13931734 2025-02-28 13931734 2026-02-28 13931734 2025-03-01 2026-02-28 13931734 frs-core:Non-currentFinancialInstruments 2026-02-28 13931734 frs-core:ShareCapital 2026-02-28 13931734 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 13931734 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13931734 frs-bus:AbridgedAccounts 2025-03-01 2026-02-28 13931734 frs-bus:SmallEntities 2025-03-01 2026-02-28 13931734 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13931734 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13931734 frs-bus:Director1 2025-03-01 2026-02-28 13931734 frs-countries:EnglandWales 2025-03-01 2026-02-28 13931734 2024-02-29 13931734 2025-02-28 13931734 2024-03-01 2025-02-28 13931734 frs-core:Non-currentFinancialInstruments 2025-02-28 13931734 frs-core:ShareCapital 2025-02-28 13931734 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 13931734
Awj Property Group Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2026
VIBAS Accountants
Awj Property Group Ltd
Contents
Contents

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

Page 1
Awj Property Group Ltd
Abridged Balance Sheet
As At 28 February 2026
Abridged Balance Sheet
Registered number: 13931734

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 356,620 |  | 356,620
|  |  | 356,620 |  | 356,620
CURRENT ASSETS
Cash at bank and in hand |  | 1,210 |  | 926 |
|  | 1,210 |  | 926 |
Creditors: Amounts Falling Due Within One Year |  | (176,001 ) |  | (183,779 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (174,791 ) |  | (182,853 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 181,829 |  | 173,767
Creditors: Amounts Falling Due After More Than One Year |  |  | (232,245 ) |  | (240,803 )
NET LIABILITIES |  |  | (50,416 ) |  | (67,036 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (50,417 ) |  | (67,037 )
SHAREHOLDERS' FUNDS |  |  | (50,416) |  | (67,036)

Page 1
Page 2
Awj Property Group Ltd
Abridged Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Ms Angharad Wyn Jones Director
12/08/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Awj Property Group Ltd
Notes to the Abridged Financial Statements
For The Year Ended 28 February 2026
Notes to the Abridged Financial Statements
1. General Information
Awj Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13931734 . The registered office is Estavarney Farm Cottage, Monkswood, Usk, NP15 1QE.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 March 2025 and 28 February 2026 | 356,620

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3