Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04915209 Ms Karen Groom Ms Karen Groom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04915209 2023-03-31 04915209 2024-03-31 04915209 2023-04-01 2024-03-31 04915209 frs-core:CurrentFinancialInstruments 2024-03-31 04915209 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04915209 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04915209 frs-bus:Micro-entities 2023-04-01 2024-03-31 04915209 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04915209 frs-bus:Director1 2023-04-01 2024-03-31 04915209 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04915209 2022-03-31 04915209 2023-03-31 04915209 2022-04-01 2023-03-31 04915209 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04915209
A.J. Groom & Son Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04915209
2024 2023
£ £
Fixed assets 32,052 33,010
Current assets 33,319 65,370
Creditors: Amounts Falling Due Within One Year (57,517 ) (71,710 )
NET CURRENT LIABILITIES (24,198 ) (6,340 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,854 26,670
Accruals and deferred income (1,654 ) (2,154 )
NET ASSETS 6,200 24,516
CAPITAL AND RESERVES 6,200 24,516

Notes

1. General Information
A.J. Groom & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04915209 . The registered office is The Counting House, 9 High Street, Tring, Herts, HP23 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 March 2024 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 her 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
Ms Karen Groom
Director
06/08/2024