Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 1 June 2023 31 December 2023 31 December 2023 14586245 Mr Mohammed Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14586245 2023-05-31 14586245 2023-12-31 14586245 2023-06-01 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 2023-06-01 2023-12-31 14586245 frs-core:Non-currentFinancialInstruments 2023-12-31 14586245 frs-core:Non-currentFinancialInstruments 2023-06-01 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 2023-06-01 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 2023-12-31 14586245 frs-core:AfterOneYear 2023-06-01 2023-12-31 14586245 frs-core:BetweenOneFiveYears 2023-06-01 2023-12-31 14586245 frs-core:BetweenOneFiveYears 2023-12-31 14586245 frs-core:ComputerEquipment 2023-12-31 14586245 frs-core:ComputerEquipment 2023-06-01 2023-12-31 14586245 frs-core:ComputerEquipment 2023-05-31 14586245 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-31 14586245 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-01 2023-12-31 14586245 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-05-31 14586245 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-31 14586245 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-01 2023-12-31 14586245 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-05-31 14586245 frs-core:FurnitureFittings 2023-12-31 14586245 frs-core:FurnitureFittings 2023-06-01 2023-12-31 14586245 frs-core:FurnitureFittings 2023-05-31 14586245 frs-core:NetGoodwill 2023-12-31 14586245 frs-core:NetGoodwill 2023-06-01 2023-12-31 14586245 frs-core:NetGoodwill 2023-05-31 14586245 frs-core:InvestmentPropertyIncludedWithinPPE 2023-12-31 14586245 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-01 2023-12-31 14586245 frs-core:InvestmentPropertyIncludedWithinPPE 2023-05-31 14586245 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 14586245 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-01 2023-12-31 14586245 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-31 14586245 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-12-31 14586245 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-06-01 2023-12-31 14586245 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-05-31 14586245 frs-core:MoreThanFiveYears 2023-06-01 2023-12-31 14586245 frs-core:MoreThanFiveYears 2023-12-31 14586245 frs-core:MotorVehicles 2023-12-31 14586245 frs-core:MotorVehicles 2023-06-01 2023-12-31 14586245 frs-core:MotorVehicles 2023-05-31 14586245 frs-core:OtherResidualIntangibleAssets 2023-12-31 14586245 frs-core:OtherResidualIntangibleAssets 2023-06-01 2023-12-31 14586245 frs-core:OtherResidualIntangibleAssets 2023-05-31 14586245 frs-core:PlantMachinery 2023-12-31 14586245 frs-core:PlantMachinery 2023-06-01 2023-12-31 14586245 frs-core:PlantMachinery 2023-05-31 14586245 frs-core:Secured 2023-12-31 14586245 frs-core:Unsecured 2023-12-31 14586245 frs-core:WithinOneYear 2023-06-01 2023-12-31 14586245 frs-core:WithinOneYear 2023-12-31 14586245 frs-core:CapitalRedemptionReserve 2023-06-01 2023-12-31 14586245 frs-core:CapitalRedemptionReserve 2023-05-31 14586245 frs-core:CapitalRedemptionReserve 2023-12-31 14586245 frs-core:OtherReservesSubtotal 2023-06-01 2023-12-31 14586245 frs-core:OtherReservesSubtotal 2023-05-31 14586245 frs-core:OtherReservesSubtotal 2023-12-31 14586245 frs-core:RevaluationReserve 2023-06-01 2023-12-31 14586245 frs-core:RevaluationReserve 2023-05-31 14586245 frs-core:RevaluationReserve 2023-12-31 14586245 frs-core:SharePremium 2023-06-01 2023-12-31 14586245 frs-core:SharePremium 2023-05-31 14586245 frs-core:SharePremium 2023-12-31 14586245 frs-core:ShareCapital 2023-06-01 2023-12-31 14586245 frs-core:ShareCapital 2023-05-31 14586245 frs-core:ShareCapital 2023-12-31 14586245 frs-core:RetainedEarningsAccumulatedLosses 2023-06-01 2023-12-31 14586245 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 14586245 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14586245 frs-bus:HighestPaidDirector 2023-06-01 2023-12-31 14586245 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2023-12-31 14586245 frs-bus:CompanyLimitedByGuarantee 2023-06-01 2023-12-31 14586245 frs-bus:LimitedLiabilityPartnershipLLP 2023-06-01 2023-12-31 14586245 frs-bus:FullAccounts 2023-06-01 2023-12-31 14586245 frs-bus:FilletedAccounts 2023-06-01 2023-12-31 14586245 frs-bus:Micro-entities 2023-06-01 2023-12-31 14586245 frs-bus:EntityHasNeverTraded 2023-06-01 2023-12-31 14586245 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2023-12-31 14586245 frs-bus:Audited 2023-06-01 2023-12-31 14586245 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2023-12-31 14586245 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2023-12-31 14586245 frs-bus:OrdinaryShareClass1 2023-06-01 2023-12-31 14586245 frs-bus:OrdinaryShareClass1 2023-05-31 14586245 frs-bus:OrdinaryShareClass1 2023-12-31 14586245 frs-bus:OrdinaryShareClass2 2023-06-01 2023-12-31 14586245 frs-bus:OrdinaryShareClass2 2023-05-31 14586245 frs-bus:OrdinaryShareClass2 2023-12-31 14586245 frs-bus:OrdinaryShareClass3 2023-06-01 2023-12-31 14586245 frs-bus:OrdinaryShareClass3 2023-05-31 14586245 frs-bus:OrdinaryShareClass3 2023-12-31 14586245 frs-bus:OrdinaryShareClass4 2023-06-01 2023-12-31 14586245 frs-bus:OrdinaryShareClass4 2023-05-31 14586245 frs-bus:OrdinaryShareClass4 2023-12-31 14586245 frs-bus:OrdinaryShareClass5 2023-06-01 2023-12-31 14586245 frs-bus:OrdinaryShareClass5 2023-05-31 14586245 frs-bus:OrdinaryShareClass5 2023-12-31 14586245 frs-bus:PreferenceShareClass1 2023-06-01 2023-12-31 14586245 frs-bus:PreferenceShareClass1 2023-05-31 14586245 frs-bus:PreferenceShareClass1 2023-12-31 14586245 frs-bus:PreferenceShareClass2 2023-06-01 2023-12-31 14586245 frs-bus:PreferenceShareClass2 2023-05-31 14586245 frs-bus:PreferenceShareClass2 2023-12-31 14586245 frs-bus:PreferenceShareClass3 2023-06-01 2023-12-31 14586245 frs-bus:PreferenceShareClass3 2023-05-31 14586245 frs-bus:PreferenceShareClass3 2023-12-31 14586245 frs-bus:PreferenceShareClass4 2023-06-01 2023-12-31 14586245 frs-bus:PreferenceShareClass4 2023-05-31 14586245 frs-bus:PreferenceShareClass4 2023-12-31 14586245 frs-bus:PreferenceShareClass5 2023-06-01 2023-12-31 14586245 frs-bus:PreferenceShareClass5 2023-05-31 14586245 frs-bus:PreferenceShareClass5 2023-12-31 14586245 1 2023-06-01 2023-12-31 14586245 dpl-frs:CostSales 2023-06-01 2023-12-31 14586245 dpl-frs:CostSales 2023-05-31 14586245 dpl-frs:CostSales 2023-12-31 14586245 dpl-frs:DistributionCosts 2023-06-01 2023-12-31 14586245 dpl-frs:AdministrativeExpenses 2023-06-01 2023-12-31 14586245 frs-bus:Director1 2023-06-01 2023-12-31 14586245 frs-bus:Director1 2023-05-31 14586245 frs-bus:Director1 2023-12-31 14586245 1 2023-06-01 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 1 2023-12-31 14586245 frs-core:Non-currentFinancialInstruments 1 2023-12-31 14586245 2 2023-06-01 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 2 2023-12-31 14586245 frs-core:Non-currentFinancialInstruments 2 2023-12-31 14586245 3 2023-06-01 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 3 2023-12-31 14586245 frs-core:Non-currentFinancialInstruments 3 2023-12-31 14586245 4 2023-06-01 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 4 2023-12-31 14586245 frs-core:Non-currentFinancialInstruments 4 2023-12-31 14586245 5 2023-06-01 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 5 2023-12-31 14586245 frs-core:Non-currentFinancialInstruments 5 2023-12-31 14586245 6 2023-06-01 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 6 2023-12-31 14586245 frs-core:Non-currentFinancialInstruments 6 2023-12-31 14586245 7 2023-06-01 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 7 2023-12-31 14586245 frs-core:Non-currentFinancialInstruments 7 2023-12-31 14586245 8 2023-06-01 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 8 2023-12-31 14586245 frs-core:Non-currentFinancialInstruments 8 2023-12-31 14586245 9 2023-06-01 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 9 2023-12-31 14586245 frs-core:Non-currentFinancialInstruments 9 2023-12-31 14586245 10 2023-06-01 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 10 2023-12-31 14586245 frs-core:Non-currentFinancialInstruments 10 2023-12-31 14586245 11 2023-06-01 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 11 2023-12-31 14586245 frs-core:Non-currentFinancialInstruments 11 2023-12-31 14586245 12 2023-06-01 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 12 2023-12-31 14586245 frs-core:Non-currentFinancialInstruments 12 2023-12-31 14586245 13 2023-06-01 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 13 2023-12-31 14586245 frs-core:Non-currentFinancialInstruments 13 2023-12-31 14586245 14 2023-06-01 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 14 2023-12-31 14586245 frs-core:Non-currentFinancialInstruments 14 2023-12-31 14586245 15 2023-06-01 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 15 2023-12-31 14586245 frs-core:Non-currentFinancialInstruments 15 2023-12-31 14586245 16 2023-06-01 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 16 2023-12-31 14586245 frs-core:Non-currentFinancialInstruments 16 2023-12-31 14586245 17 2023-06-01 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 17 2023-12-31 14586245 frs-core:Non-currentFinancialInstruments 17 2023-12-31 14586245 18 2023-06-01 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 18 2023-12-31 14586245 frs-core:Non-currentFinancialInstruments 18 2023-12-31 14586245 19 2023-06-01 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 19 2023-12-31 14586245 frs-core:Non-currentFinancialInstruments 19 2023-12-31 14586245 20 2023-06-01 2023-12-31 14586245 frs-core:CurrentFinancialInstruments 20 2023-12-31 14586245 frs-core:Non-currentFinancialInstruments 20 2023-12-31 14586245 dpl-frs:Item1 2023-06-01 2023-12-31 14586245 dpl-frs:Item1 2023-05-31 14586245 dpl-frs:Item1 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item1 2023-06-01 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item1 2023-05-31 14586245 dpl-frs:CostSales dpl-frs:Item1 2023-12-31 14586245 dpl-frs:DistributionCosts dpl-frs:Item1 2023-06-01 2023-12-31 14586245 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-06-01 2023-12-31 14586245 dpl-frs:Item2 2023-06-01 2023-12-31 14586245 dpl-frs:Item2 2023-05-31 14586245 dpl-frs:Item2 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item2 2023-06-01 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item2 2023-05-31 14586245 dpl-frs:CostSales dpl-frs:Item2 2023-12-31 14586245 dpl-frs:DistributionCosts dpl-frs:Item2 2023-06-01 2023-12-31 14586245 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2023-06-01 2023-12-31 14586245 dpl-frs:Item3 2023-06-01 2023-12-31 14586245 dpl-frs:Item3 2023-05-31 14586245 dpl-frs:Item3 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item3 2023-06-01 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item3 2023-05-31 14586245 dpl-frs:CostSales dpl-frs:Item3 2023-12-31 14586245 dpl-frs:DistributionCosts dpl-frs:Item3 2023-06-01 2023-12-31 14586245 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-06-01 2023-12-31 14586245 dpl-frs:Item4 2023-06-01 2023-12-31 14586245 dpl-frs:Item4 2023-05-31 14586245 dpl-frs:Item4 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item4 2023-06-01 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item4 2023-05-31 14586245 dpl-frs:CostSales dpl-frs:Item4 2023-12-31 14586245 dpl-frs:DistributionCosts dpl-frs:Item4 2023-06-01 2023-12-31 14586245 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-06-01 2023-12-31 14586245 dpl-frs:Item5 2023-06-01 2023-12-31 14586245 dpl-frs:Item5 2023-05-31 14586245 dpl-frs:Item5 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item5 2023-06-01 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item5 2023-05-31 14586245 dpl-frs:CostSales dpl-frs:Item5 2023-12-31 14586245 dpl-frs:DistributionCosts dpl-frs:Item5 2023-06-01 2023-12-31 14586245 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2023-06-01 2023-12-31 14586245 dpl-frs:Item6 2023-06-01 2023-12-31 14586245 dpl-frs:Item6 2023-05-31 14586245 dpl-frs:Item6 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item6 2023-06-01 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item6 2023-05-31 14586245 dpl-frs:CostSales dpl-frs:Item6 2023-12-31 14586245 dpl-frs:DistributionCosts dpl-frs:Item6 2023-06-01 2023-12-31 14586245 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2023-06-01 2023-12-31 14586245 dpl-frs:Item7 2023-06-01 2023-12-31 14586245 dpl-frs:Item7 2023-05-31 14586245 dpl-frs:Item7 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item7 2023-06-01 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item7 2023-05-31 14586245 dpl-frs:CostSales dpl-frs:Item7 2023-12-31 14586245 dpl-frs:DistributionCosts dpl-frs:Item7 2023-06-01 2023-12-31 14586245 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2023-06-01 2023-12-31 14586245 dpl-frs:Item8 2023-06-01 2023-12-31 14586245 dpl-frs:Item8 2023-05-31 14586245 dpl-frs:Item8 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item8 2023-06-01 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item8 2023-05-31 14586245 dpl-frs:CostSales dpl-frs:Item8 2023-12-31 14586245 dpl-frs:DistributionCosts dpl-frs:Item8 2023-06-01 2023-12-31 14586245 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2023-06-01 2023-12-31 14586245 dpl-frs:Item9 2023-06-01 2023-12-31 14586245 dpl-frs:Item9 2023-05-31 14586245 dpl-frs:Item9 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item9 2023-06-01 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item9 2023-05-31 14586245 dpl-frs:CostSales dpl-frs:Item9 2023-12-31 14586245 dpl-frs:DistributionCosts dpl-frs:Item9 2023-06-01 2023-12-31 14586245 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-06-01 2023-12-31 14586245 dpl-frs:Item10 2023-06-01 2023-12-31 14586245 dpl-frs:Item10 2023-05-31 14586245 dpl-frs:Item10 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item10 2023-06-01 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item10 2023-05-31 14586245 dpl-frs:CostSales dpl-frs:Item10 2023-12-31 14586245 dpl-frs:DistributionCosts dpl-frs:Item10 2023-06-01 2023-12-31 14586245 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-06-01 2023-12-31 14586245 dpl-frs:Item11 2023-06-01 2023-12-31 14586245 dpl-frs:Item11 2023-05-31 14586245 dpl-frs:Item11 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item11 2023-06-01 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item11 2023-05-31 14586245 dpl-frs:CostSales dpl-frs:Item11 2023-12-31 14586245 dpl-frs:DistributionCosts dpl-frs:Item11 2023-06-01 2023-12-31 14586245 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-06-01 2023-12-31 14586245 dpl-frs:Item12 2023-06-01 2023-12-31 14586245 dpl-frs:Item12 2023-05-31 14586245 dpl-frs:Item12 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item12 2023-06-01 2023-12-31 14586245 dpl-frs:CostSales dpl-frs:Item12 2023-05-31 14586245 dpl-frs:CostSales dpl-frs:Item12 2023-12-31 14586245 dpl-frs:DistributionCosts dpl-frs:Item12 2023-06-01 2023-12-31 14586245 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-06-01 2023-12-31 14586245 1 2023-06-01 2023-12-31 14586245 frs-countries:EnglandWales 2023-06-01 2023-12-31
Registered number: 14586245
AJ's Convenience Store Ltd
Unaudited Financial Statements
For the Period 1 June 2023 to 31 December 2023
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 14586245
31 December 2023
£
Fixed assets 96,781
Current assets 83,935
Prepayments and accrued income 309
Creditors: Amounts Falling Due Within One Year (169,945 )
NET CURRENT LIABILITIES (85,701 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,080
Accruals and deferred income (465 )
NET ASSETS 10,615
CAPITAL AND RESERVES 10,615

Notes

1. General Information
AJ's Convenience Store Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14586245 . The registered office is 37-39 Ashbourne Avenue Whelley, Wigan, Lancashire, WN2 1AF.
2. Average Number of Employees
4Average number of employees, including directors, during the period was: 4
4
Page 0
Page 1
For the period ending 31 December 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 Mohammed Khan
Director
07/02/2024