Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 April 2022 31 March 2023 31 March 2023 06139293 Mr Paul Ballard Mrs Angela Ballard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06139293 2022-03-31 06139293 2023-03-31 06139293 2022-04-01 2023-03-31 06139293 frs-core:CurrentFinancialInstruments 2023-03-31 06139293 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 06139293 frs-core:Non-currentFinancialInstruments 2023-03-31 06139293 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 06139293 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 06139293 frs-core:CurrentFinancialInstruments 2023-03-31 06139293 frs-core:AfterOneYear 2022-04-01 2023-03-31 06139293 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 06139293 frs-core:BetweenOneFiveYears 2023-03-31 06139293 frs-core:ComputerEquipment 2023-03-31 06139293 frs-core:ComputerEquipment 2022-04-01 2023-03-31 06139293 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Registered number: 06139293
AJ Tool Designs Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: 06139293
2023 2022
£ £
Fixed assets 39 52
Current assets 53,878 54,219
Creditors: Amounts Falling Due Within One Year (10,743 ) (13,469 )
NET CURRENT ASSETS 43,135 40,750
TOTAL ASSETS LESS CURRENT LIABILITIES 43,174 40,802
Accruals and deferred income (504 ) (454 )
NET ASSETS 42,670 40,348
CAPITAL AND RESERVES 42,670 40,348
Notes
1. General Information
AJ Tool Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06139293 . The registered office is 19 Park Avenue, Gravesend, Kent, DA12 1NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
For the year ending 31 March 2023 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 Paul Ballard
Director
22 August 2023