Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13878780 Mr Ashley McNicholas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13878780 2023-01-31 13878780 2024-01-31 13878780 2023-02-01 2024-01-31 13878780 frs-core:CurrentFinancialInstruments 2024-01-31 13878780 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13878780 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13878780 frs-bus:Micro-entities 2023-02-01 2024-01-31 13878780 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13878780 frs-bus:Director1 2023-02-01 2024-01-31 13878780 frs-bus:Director1 2023-01-31 13878780 frs-bus:Director1 2024-01-31 13878780 2022-01-31 13878780 2023-01-31 13878780 2022-02-01 2023-01-31 13878780 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13878780
AJM Glazing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Unit 3 164-170 High Street
Crowthorne
RG45 7AT
Statement of Financial Position
Registered number: 13878780
2024 2023
£ £
Current assets 13,505 23,727
Creditors: Amounts Falling Due Within One Year (13,321 ) (12,473 )
NET CURRENT ASSETS 184 11,254
TOTAL ASSETS LESS CURRENT LIABILITIES 184 11,254
NET ASSETS 184 11,254
CAPITAL AND RESERVES 184 11,254

Notes

1. General Information
AJM Glazing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13878780 . The registered office is Unit 3 164 - 170 High Street, Crowthorne, Berkshire, RG45 7AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Ashley McNicholas (195 ) 5,222 - - 5,027
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 Ashley McNicholas
Director
19/09/2024