Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 12 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI684947 Miss Clare Montgomery Miss ANNIKA Drennan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI684947 2023-01-31 NI684947 2024-01-31 NI684947 2023-02-01 2024-01-31 NI684947 frs-core:CurrentFinancialInstruments 2024-01-31 NI684947 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI684947 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI684947 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI684947 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI684947 frs-bus:Director1 2023-02-01 2024-01-31 NI684947 frs-bus:Director1 2023-01-31 NI684947 frs-bus:Director1 2024-01-31 NI684947 frs-bus:Director2 2023-02-01 2024-01-31 NI684947 2022-01-11 NI684947 2023-01-31 NI684947 2022-01-12 2023-01-31 NI684947 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: NI684947
Ajendance Ni Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Fitpro Financial Limited
Balance Sheet
Registered number: NI684947
31 January 2024 31 January 2023
£ £
Current assets 8,086 5,633
Creditors: Amounts Falling Due Within One Year (8,762 ) (5,468 )
NET CURRENT ASSETS (LIABILITIES) (676 ) 165
TOTAL ASSETS LESS CURRENT LIABILITIES (676 ) 165
NET (LIABILITIES)/ASSETS (676 ) 165
CAPITAL AND RESERVES (676 ) 165

Notes

1. General Information
Ajendance Ni Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI684947 . The registered office is 24c Owenocork Mill, Belfast, Antrim, BT5 5DX.
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 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Miss Clare Montgomery - 818 26 - 792
The above loan is unsecured, interest free and repayable on demand.
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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 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
Miss Clare Montgomery
Director
Miss ANNIKA Drennan
Director
26/03/2024