Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 5 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13663368 Mr Ashley Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13663368 2022-10-31 13663368 2023-10-31 13663368 2022-11-01 2023-10-31 13663368 frs-core:CurrentFinancialInstruments 2023-10-31 13663368 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13663368 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13663368 frs-bus:Micro-entities 2022-11-01 2023-10-31 13663368 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13663368 frs-bus:Director1 2022-11-01 2023-10-31 13663368 frs-bus:Director1 2022-10-31 13663368 frs-bus:Director1 2023-10-31 13663368 2021-10-04 13663368 2022-10-31 13663368 2021-10-05 2022-10-31 13663368 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13663368
AJS Trailer Servicing Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Clancy Accountancy Limited
Balance Sheet
Registered number: 13663368
31 October 2023 31 October 2022
£ £
Fixed assets 1,550 2,325
Current assets 7,142 12,175
Creditors: Amounts Falling Due Within One Year (13,014 ) (10,675 )
NET CURRENT ASSETS (LIABILITIES) (5,872 ) 1,500
TOTAL ASSETS LESS CURRENT LIABILITIES (4,322 ) 3,825
Accruals and deferred income - (380 )
NET (LIABILITIES)/ASSETS (4,322 ) 3,445
CAPITAL AND RESERVES (4,322 ) 3,445

Notes

1. General Information
AJS Trailer Servicing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13663368 . The registered office is 22 Hoe Way, Roade, Northampton, NN7 2NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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3. 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 Ashley Smith (2,008 ) 7,984 3,361 - 2,615
As at 31.10.2023, the Director owed the Company £2,615.  This was repaid in full on 30/07/2024.
The above loan is unsecured, interest free and repayable on demand.
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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 Ashley Smith
Director
30/07/2024