Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC615960 Mr Andrew Burns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC615960 2022-12-31 SC615960 2023-12-31 SC615960 2023-01-01 2023-12-31 SC615960 frs-core:CurrentFinancialInstruments 2023-12-31 SC615960 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC615960 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC615960 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC615960 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC615960 frs-bus:Director1 2023-01-01 2023-12-31 SC615960 frs-bus:Director1 2022-12-31 SC615960 frs-bus:Director1 2023-12-31 SC615960 2021-12-31 SC615960 2022-12-31 SC615960 2022-01-01 2022-12-31 SC615960 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC615960
Ajjb Testing Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: SC615960
2023 2022
£ £
Current assets 51,840 31,387
Prepayments and accrued income 4,000 3,808
Creditors: Amounts Falling Due Within One Year (27,554 ) (19,207 )
NET CURRENT ASSETS 28,286 15,988
TOTAL ASSETS LESS CURRENT LIABILITIES 28,286 15,988
NET ASSETS 28,286 15,988
CAPITAL AND RESERVES 28,286 15,988

Notes

1. General Information
Ajjb Testing Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC615960 . The registered office is 1a Mill Road, Riggend, Airdie, ML6 7ST.
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
£ £ £ £ £
Mr Andrew Burns - 16,800 - - 16,800
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
Mr Andrew Burns
Director
23/09/2024