Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06139293 Mr Paul Ballard Mrs Angela Ballard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06139293 2023-03-31 06139293 2024-03-31 06139293 2023-04-01 2024-03-31 06139293 frs-core:CurrentFinancialInstruments 2024-03-31 06139293 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06139293 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06139293 frs-bus:Micro-entities 2023-04-01 2024-03-31 06139293 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06139293 frs-bus:Director1 2023-04-01 2024-03-31 06139293 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06139293 2022-03-31 06139293 2023-03-31 06139293 2022-04-01 2023-03-31 06139293 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06139293
AJ Tool Designs Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: 06139293
2024 2023
£ £
Fixed assets 29 39
Current assets 28,172 53,878
Creditors: Amounts Falling Due Within One Year (7,393 ) (10,743 )
NET CURRENT ASSETS 20,779 43,135
TOTAL ASSETS LESS CURRENT LIABILITIES 20,808 43,174
Accruals and deferred income (531 ) (504 )
NET ASSETS 20,277 42,670
CAPITAL AND RESERVES 20,277 42,670

Notes

1. General Information
AJ Tool Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06139293 . The registered office is 19 Park Avenue, Gravesend, Kent, DA12 1NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Paul Ballard
Director
9 October 2024