Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11698232 Mr Joseph Whittaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11698232 2022-10-31 11698232 2023-10-31 11698232 2022-11-01 2023-10-31 11698232 frs-core:CurrentFinancialInstruments 2023-10-31 11698232 frs-core:Non-currentFinancialInstruments 2023-10-31 11698232 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11698232 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11698232 frs-bus:Micro-entities 2022-11-01 2023-10-31 11698232 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11698232 frs-bus:Director1 2022-11-01 2023-10-31 11698232 frs-bus:Director1 2022-10-31 11698232 frs-bus:Director1 2023-10-31 11698232 2021-10-31 11698232 2022-10-31 11698232 2021-11-01 2022-10-31 11698232 frs-core:CurrentFinancialInstruments 2022-10-31 11698232 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11698232
Ajw Transport Ltd
Financial Statements
For The Year Ended 31 October 2023
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 11698232
2023 2022
£ £
Fixed assets 3,171 -
Current assets 54,811 2,160
Creditors: Amounts Falling Due Within One Year (48,526 ) (13,793 )
NET CURRENT ASSETS (LIABILITIES) 6,285 (11,633 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,456 (11,633 )
Creditors: Amounts Falling After More Than One Year (7,454 ) (8,498 )
Accruals and deferred income (495 ) (750 )
NET ASSETS/(LIABILITIES) 1,507 (20,881 )
CAPITAL AND RESERVES 1,507 (20,881 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Joseph Whittaker 12,883 65,574 49,943 - 2,748
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Ajw Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11698232 . The registered office is 16, Worcester Avenue, Accrington, BB5 4BE.
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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 Joseph Whittaker
Director
24 July 2024