Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10849615 Mr Andrew Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10849615 2022-07-31 10849615 2023-07-31 10849615 2022-08-01 2023-07-31 10849615 frs-core:CurrentFinancialInstruments 2023-07-31 10849615 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10849615 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10849615 frs-bus:Micro-entities 2022-08-01 2023-07-31 10849615 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10849615 frs-bus:Director1 2022-08-01 2023-07-31 10849615 2021-07-31 10849615 2022-07-31 10849615 2021-08-01 2022-07-31 10849615 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 10849615
Aj Electrical Midlands Limited
Financial Statements
For The Year Ended 31 July 2023
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Balance Sheet
Registered number: 10849615
2023 2022
£ £
Fixed assets 815 875
Current assets 99,399 105,003
Creditors: Amounts Falling Due Within One Year (30,544 ) (34,170 )
NET CURRENT ASSETS 68,855 70,833
TOTAL ASSETS LESS CURRENT LIABILITIES 69,670 71,708
Accruals and deferred income (375 ) (375 )
NET ASSETS 69,295 71,333
CAPITAL AND RESERVES 69,295 71,333

Notes

1. General Information
Aj Electrical Midlands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10849615 . The registered office is 163 Beeches Road, Oldbury, Birmingham, West Midlands, B68 9TY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 July 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 Andrew Jones
Director
22/04/2024