Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08857398 Mr Andrew Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08857398 2023-01-31 08857398 2024-01-31 08857398 2023-02-01 2024-01-31 08857398 frs-core:CurrentFinancialInstruments 2024-01-31 08857398 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08857398 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08857398 frs-bus:Micro-entities 2023-02-01 2024-01-31 08857398 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08857398 frs-bus:Director1 2023-02-01 2024-01-31 08857398 frs-bus:Director1 2023-01-31 08857398 frs-bus:Director1 2024-01-31 08857398 2022-01-31 08857398 2023-01-31 08857398 2022-02-01 2023-01-31 08857398 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08857398
AJM Accountancy & Taxation Ltd
Financial Statements
For The Year Ended 31 January 2024
AJM Accountancy & Taxation Ltd
21 Goldings Close
Kings Hill
Kent
ME19 4BE
Balance Sheet
Registered number: 08857398
2024 2023
£ £
Fixed assets 444 281
Current assets 39,009 33,984
Prepayments and accrued income 2,915 2,487
Creditors: Amounts Falling Due Within One Year (36,629 ) (30,473 )
NET CURRENT ASSETS 5,295 5,998
TOTAL ASSETS LESS CURRENT LIABILITIES 5,739 6,279
NET ASSETS 5,739 6,279
CAPITAL AND RESERVES 5,739 6,279

Notes

1. General Information
AJM Accountancy & Taxation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08857398 . The registered office is 21 Goldings Close, Kings Hill, Kent, ME19 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Andrew Martin - 3,000 - - 3,000
The above loan was unsecured, interest free and repayable on demand. The loan was fully repaid within 9 months of the balance sheet date.
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For the year ending 31 January 2024 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 Andrew Martin
Director
7 April 2024