Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12130435 Mr A J Smith Mr A C Chedzoy Mr A J Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12130435 2022-07-31 12130435 2023-07-31 12130435 2022-08-01 2023-07-31 12130435 frs-core:CurrentFinancialInstruments 2023-07-31 12130435 frs-core:Non-currentFinancialInstruments 2023-07-31 12130435 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12130435 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12130435 frs-bus:Micro-entities 2022-08-01 2023-07-31 12130435 frs-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12130435 frs-bus:Director1 2022-08-01 2023-07-31 12130435 frs-bus:Director1 2022-07-31 12130435 frs-bus:Director1 2023-07-31 12130435 frs-bus:Director2 2022-08-01 2023-07-31 12130435 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 12130435 2021-07-31 12130435 2022-07-31 12130435 2021-08-01 2022-07-31 12130435 frs-core:CurrentFinancialInstruments 2022-07-31 12130435 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12130435
AJS Developments (SW) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of AJS Developments (SW) Ltd for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of AJS Developments (SW) Ltd for the year ended 31 July 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of AJS Developments (SW) Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of AJS Developments (SW) Ltd and state those matters that we have agreed to state to the directors of AJS Developments (SW) Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJS Developments (SW) Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that AJS Developments (SW) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of AJS Developments (SW) Ltd . You consider that AJS Developments (SW) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of AJS Developments (SW) Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Ellis Lloyd Jones LLP
31/07/2024
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
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Balance Sheet
Registered number: 12130435
2023 2022
£ £
Fixed assets 941 300
Current assets 33,441 39,142
Creditors: Amounts Falling Due Within One Year (18,939 ) (44,834 )
NET CURRENT ASSETS (LIABILITIES) 14,502 (5,692 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,443 (5,392 )
Creditors: Amounts Falling After More Than One Year (27,743 ) -
Accruals and deferred income (1,659 ) -
NET LIABILITIES (13,959 ) (5,392 )
CAPITAL AND RESERVES (13,959 ) (5,392 )

Notes

1. General Information
AJS Developments (SW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12130435 . The registered office is 74 Lewis Road, Bristol, BS13 7JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr A J Smith 39,142 - 39,142 - -
The above loan is unsecured, interest free and repayable on demand. 
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 A J Smith
Director
31/07/2024
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