Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 23 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13816095 Dr Abdel Aziz Shabaneh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13816095 2022-12-31 13816095 2023-12-31 13816095 2023-01-01 2023-12-31 13816095 frs-core:CurrentFinancialInstruments 2023-12-31 13816095 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13816095 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13816095 frs-bus:Micro-entities 2023-01-01 2023-12-31 13816095 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13816095 frs-bus:Director1 2023-01-01 2023-12-31 13816095 frs-bus:Director1 2022-12-31 13816095 frs-bus:Director1 2023-12-31 13816095 2021-12-22 13816095 2022-12-31 13816095 2021-12-23 2022-12-31 13816095 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13816095
Aaajs Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13816095
31 December 2023 31 December 2022
£ £
Current assets 2,058 42,503
Prepayments and accrued income 340 18,087
Creditors: Amounts Falling Due Within One Year (934 ) (23,729 )
NET CURRENT ASSETS 1,464 36,861
TOTAL ASSETS LESS CURRENT LIABILITIES 1,464 36,861
NET ASSETS 1,464 36,861
CAPITAL AND RESERVES 1,464 36,861

Notes

1. General Information
Aaajs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13816095 . The registered office is West Rise 10 St Georges Fields, London, W2 2YA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Dr Abdel Aziz Shabaneh 10,000 11,047 19,647 - 1,400
The above loan is unsecured, interest free and repayable on demand.
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For the year 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
Dr Abdel Aziz Shabaneh
Director
06/08/2024