Acorah Software Products - Accounts Production 15.0.500 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06133108 Mr Anthony Petheram Mrs Sarah Petheram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06133108 2023-05-31 06133108 2024-05-31 06133108 2023-06-01 2024-05-31 06133108 frs-core:CurrentFinancialInstruments 2024-05-31 06133108 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06133108 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06133108 frs-bus:Micro-entities 2023-06-01 2024-05-31 06133108 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06133108 frs-bus:Director1 2023-06-01 2024-05-31 06133108 frs-bus:Director2 2023-06-01 2024-05-31 06133108 frs-bus:Director2 2023-05-31 06133108 frs-bus:Director2 2024-05-31 06133108 2022-05-31 06133108 2023-05-31 06133108 2022-06-01 2023-05-31 06133108 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 06133108
A.J.P. Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Bishops Accountancy Services Limited
Balance Sheet
Registered number: 06133108
2024 2023
£ £
Fixed assets 501 708
Current assets 12,786 10,439
Creditors: Amounts Falling Due Within One Year (5,952 ) (6,652 )
NET CURRENT ASSETS 6,834 3,787
TOTAL ASSETS LESS CURRENT LIABILITIES 7,335 4,495
Accruals and deferred income (750 ) (750 )
NET ASSETS 6,585 3,745
CAPITAL AND RESERVES 6,585 3,745

Notes

1. General Information
A.J.P. Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06133108 . The registered office is Tallis House, Blackborough, Cullompton, Devon, EX15 2HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Sarah Petheram (3,618 ) 700 (892 ) - (3,810 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 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 Petheram
Director
Mrs Sarah Petheram
Director
04/10/2024