Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09925614 Mr Anthony Hendzel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09925614 2023-06-30 09925614 2024-06-30 09925614 2023-07-01 2024-06-30 09925614 frs-core:CurrentFinancialInstruments 2024-06-30 09925614 frs-core:Non-currentFinancialInstruments 2024-06-30 09925614 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09925614 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09925614 frs-bus:Micro-entities 2023-07-01 2024-06-30 09925614 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09925614 frs-bus:Director1 2023-07-01 2024-06-30 09925614 frs-bus:Director1 2023-06-30 09925614 frs-bus:Director1 2024-06-30 09925614 2022-06-30 09925614 2023-06-30 09925614 2022-07-01 2023-06-30 09925614 frs-core:CurrentFinancialInstruments 2023-06-30 09925614 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09925614
AJ Process Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Cheltenham Tax Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Balance Sheet
Registered number: 09925614
2024 2023
£ £
Current assets 13,094 16,365
Creditors: Amounts Falling Due Within One Year (4,998 ) (4,998 )
NET CURRENT ASSETS 8,096 11,367
TOTAL ASSETS LESS CURRENT LIABILITIES 8,096 11,367
Creditors: Amounts Falling After More Than One Year (13,973 ) (14,829 )
NET LIABILITIES (5,877 ) (3,462 )
CAPITAL AND RESERVES (5,877 ) (3,462 )

Notes

1. General Information
AJ Process Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09925614 . The registered office is Winters Leigh, 10 St. Margarets Road, Alderton , Tewkesbury, GL20 8NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Anthony Hendzel 16,350 7,353 (18,167 ) - 5,536
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Anthony Hendzel
Director
18/09/2024