Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 12538181 Mr A S Gill Mr J Birring iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12538181 2022-03-31 12538181 2023-03-31 12538181 2022-04-01 2023-03-31 12538181 frs-core:CurrentFinancialInstruments 2023-03-31 12538181 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12538181 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 12538181 frs-bus:Micro-entities 2022-04-01 2023-03-31 12538181 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12538181 frs-bus:Director1 2022-04-01 2023-03-31 12538181 frs-bus:Director2 2022-04-01 2023-03-31 12538181 2021-03-31 12538181 2022-03-31 12538181 2021-04-01 2022-03-31 12538181 frs-core:CurrentFinancialInstruments 2022-03-31
Registered number: 12538181
A & J Convenience Ltd
Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 12538181
2023 2022
£ £
Fixed assets - 88,000
Current assets 301 41,444
Creditors: Amounts Falling Due Within One Year (45,225 ) (188,953 )
NET CURRENT LIABILITIES (44,924 ) (147,509 )
TOTAL ASSETS LESS CURRENT LIABILITIES (44,924 ) (59,509 )
Accruals and deferred income (1,080 ) (8,540 )
NET LIABILITIES (46,004 ) (68,049 )
CAPITAL AND RESERVES (46,004 ) (68,049 )

Notes

1. General Information
A & J Convenience Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12538181 . The registered office is 3 Broad Croft, Patchway, Bristol, BS34 5FS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 9)
2 9
Page 0
Page 1
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 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 S Gill
Director
9th April 2024