Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13138996 Mr A M Duncalf Mrs J G Duncalf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13138996 2023-01-31 13138996 2024-01-31 13138996 2023-02-01 2024-01-31 13138996 frs-core:CurrentFinancialInstruments 2024-01-31 13138996 frs-core:Non-currentFinancialInstruments 2024-01-31 13138996 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13138996 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13138996 frs-bus:Micro-entities 2023-02-01 2024-01-31 13138996 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13138996 frs-bus:Director1 2023-02-01 2024-01-31 13138996 frs-bus:Director2 2023-02-01 2024-01-31 13138996 2022-01-31 13138996 2023-01-31 13138996 2022-02-01 2023-01-31 13138996 frs-core:CurrentFinancialInstruments 2023-01-31 13138996 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13138996
AJCP Investments Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Task Accounting Limited
Balance Sheet
Registered number: 13138996
2024 2023
£ £
Fixed assets 400,000 400,000
Current assets 1,984 2,087
Creditors: Amounts Falling Due Within One Year (65,453 ) (55,573 )
NET CURRENT LIABILITIES (63,469 ) (53,486 )
TOTAL ASSETS LESS CURRENT LIABILITIES 336,531 346,514
Creditors: Amounts Falling After More Than One Year (256,000 ) (297,600 )
Accruals and deferred income (590 ) (570 )
NET ASSETS 79,941 48,344
CAPITAL AND RESERVES 79,941 48,344

Notes

1. General Information
AJCP Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13138996 . The registered office is Unit 1 Pensarn Trading Estate, Conwy Road, Llandudno Junction, Conwy, LL31 9GE.
2. Average Number of Employees
Average number of employees during the year was as follows: NIL (2023: NIL)
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For the year ending 31 January 2024 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 M Duncalf
Director
2 August 2024