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 09946552 Julie Billimore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09946552 2023-01-31 09946552 2024-01-31 09946552 2023-02-01 2024-01-31 09946552 frs-core:CurrentFinancialInstruments 2024-01-31 09946552 frs-core:Non-currentFinancialInstruments 2024-01-31 09946552 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09946552 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09946552 frs-bus:Micro-entities 2023-02-01 2024-01-31 09946552 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09946552 frs-bus:Director1 2023-02-01 2024-01-31 09946552 2022-01-31 09946552 2023-01-31 09946552 2022-02-01 2023-01-31 09946552 frs-core:CurrentFinancialInstruments 2023-01-31 09946552 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09946552
AJI Training & Construction Services Limited
Financial Statements
For The Year Ended 31 January 2024
CRASL
Carlton House
Carlton Park Industrial Estate
Saxmundham
Suffolk
IP17 2NL
Balance Sheet
Registered number: 09946552
2024 2023
£ £
Fixed assets 13,209 10,604
Current assets 22,267 13,727
Creditors: Amounts Falling Due Within One Year (8,887 ) (6,454 )
NET CURRENT ASSETS 13,380 7,273
TOTAL ASSETS LESS CURRENT LIABILITIES 26,589 17,877
Creditors: Amounts Falling After More Than One Year (149 ) (892 )
NET ASSETS 26,440 16,985
CAPITAL AND RESERVES 26,440 16,985

Notes

1. General Information
AJI Training & Construction Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09946552 . The registered office is Carlton Park House Main Road, Carlton, Saxmundham, IP17 2NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 her 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
Julie Billimore
Director
02/10/2024