Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11133527 Mrs Pauline Millard Mr Andrew Millard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11133527 2023-03-31 11133527 2024-03-31 11133527 2023-04-01 2024-03-31 11133527 frs-core:CurrentFinancialInstruments 2024-03-31 11133527 frs-core:Non-currentFinancialInstruments 2024-03-31 11133527 frs-core:ShareCapital 2024-03-31 11133527 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11133527 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11133527 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11133527 frs-bus:SmallEntities 2023-04-01 2024-03-31 11133527 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11133527 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11133527 frs-bus:Director1 2023-04-01 2024-03-31 11133527 frs-bus:Director2 2023-04-01 2024-03-31 11133527 frs-countries:EnglandWales 2023-04-01 2024-03-31 11133527 2022-03-31 11133527 2023-03-31 11133527 2022-04-01 2023-03-31 11133527 frs-core:CurrentFinancialInstruments 2023-03-31 11133527 frs-core:Non-currentFinancialInstruments 2023-03-31 11133527 frs-core:ShareCapital 2023-03-31 11133527 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11133527
Ajm Living Limited
Financial Statements
For The Year Ended 31 March 2024
Avn Arena
Mill House
Dam Street
Lichfield
WS13 6AA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11133527
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,356 3,356
Cash at bank and in hand 87,838 100,056
91,194 103,412
Creditors: Amounts Falling Due Within One Year 5 (68,665 ) (68,665 )
NET CURRENT ASSETS (LIABILITIES) 22,529 34,747
TOTAL ASSETS LESS CURRENT LIABILITIES 22,529 34,747
Creditors: Amounts Falling Due After More Than One Year 6 (13,000 ) (23,000 )
NET ASSETS 9,529 11,747
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 9,527 11,745
SHAREHOLDERS' FUNDS 9,529 11,747
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Pauline Millard
Director
23rd August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ajm Living Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11133527 . The registered office is 4 Nightingale Place, Pendeford Business Park, Wolverhampton, West Midlands, WV9 5HF.
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 (2023: 1)
- 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,356 -
Corporation tax recoverable assets - 3,356
3,356 3,356
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 8,667 8,667
Directors' loan accounts 59,998 59,998
68,665 68,665
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 13,000 23,000
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2