Acorah Software Products - Accounts Production 15.0.600 true true false 1 January 2023 31 December 2023 31 December 2023 05302599 Ms Alison Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05302599 2022-12-31 05302599 2023-12-31 05302599 2023-01-01 2023-12-31 05302599 frs-core:Non-currentFinancialInstruments 2023-12-31 05302599 frs-core:ShareCapital 2023-12-31 05302599 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05302599 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05302599 frs-bus:SmallEntities 2023-01-01 2023-12-31 05302599 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 05302599 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05302599 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05302599 frs-bus:Director1 2023-01-01 2023-12-31 05302599 frs-countries:EnglandWales 2023-01-01 2023-12-31
Registered number: 05302599
AJB Limitless Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05302599
2023
Notes £ £
CURRENT ASSETS
Debtors 4 1,360
1,360
NET CURRENT ASSETS (LIABILITIES) 1,360
TOTAL ASSETS LESS CURRENT LIABILITIES 1,360
Creditors: Amounts Falling Due After More Than One Year 5 (1,359 )
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 6 1
SHAREHOLDERS' FUNDS 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Alison Bell
Director
23/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AJB Limitless Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05302599 . The registered office is 5 Hagley Court South, The Waterfront, Brierley Hill, West Midlands, DY5 1XE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors
2023
£
Due within one year
Other debtors 1,360
5. Creditors: Amounts Falling Due After More Than One Year
2023
£
Other creditors 1,359
6. Share Capital
2023
£
Allotted, Called up and fully paid 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2