Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11600191 Mr K Ur-Rahman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11600191 2022-10-31 11600191 2023-10-31 11600191 2022-11-01 2023-10-31 11600191 frs-core:CurrentFinancialInstruments 2023-10-31 11600191 frs-core:Non-currentFinancialInstruments 2023-10-31 11600191 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11600191 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11600191 frs-bus:Micro-entities 2022-11-01 2023-10-31 11600191 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11600191 frs-bus:Director1 2022-11-01 2023-10-31 11600191 2021-10-31 11600191 2022-10-31 11600191 2021-11-01 2022-10-31 11600191 frs-core:CurrentFinancialInstruments 2022-10-31 11600191 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11600191
Ajk Garments Ltd
Financial Statements
For The Year Ended 31 October 2023
M Sadiq Accountants
95 Caldmore Road
Walsall
West Midlands
WS1 3NR
Balance Sheet
Registered number: 11600191
2023 2022
£ £
Fixed assets 140,327 143,848
Current assets 55,461 57,811
Prepayments and accrued income 80 62
Creditors: Amounts Falling Due Within One Year (160,285 ) (136,867 )
NET CURRENT LIABILITIES (104,744 ) (78,994 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35,583 64,854
Creditors: Amounts Falling After More Than One Year (62,710 ) (67,655 )
Accruals and deferred income (1,300 ) (1,300 )
NET LIABILITIES (28,427 ) (4,101 )
CAPITAL AND RESERVES (28,427 ) (4,101 )

Notes

1. General Information
Ajk Garments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11600191 . The registered office is 4 West Bromwich St, Walsall, West Mids, WS1 4BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 October 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 K Ur-Rahman
Director
17 April 2024