Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10965757 Mr A Probert Mr J Dent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10965757 2023-06-30 10965757 2024-06-30 10965757 2023-07-01 2024-06-30 10965757 frs-core:CurrentFinancialInstruments 2024-06-30 10965757 frs-core:Non-currentFinancialInstruments 2024-06-30 10965757 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10965757 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10965757 frs-bus:Micro-entities 2023-07-01 2024-06-30 10965757 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10965757 frs-bus:Director1 2023-07-01 2024-06-30 10965757 frs-bus:Director2 2023-07-01 2024-06-30 10965757 2022-06-30 10965757 2023-06-30 10965757 2022-07-01 2023-06-30 10965757 frs-core:CurrentFinancialInstruments 2023-06-30 10965757 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10965757
AXJ Media Limited
Financial Statements
For The Year Ended 30 June 2024
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 10965757
2024 2023
£ £
Fixed assets 3,539 3,554
Current assets 116,857 86,937
Creditors: Amounts Falling Due Within One Year (121,041 ) (84,025 )
NET CURRENT ASSETS (LIABILITIES) (4,184 ) 2,912
TOTAL ASSETS LESS CURRENT LIABILITIES (645 ) 6,466
Creditors: Amounts Falling After More Than One Year (10,000 ) (20,000 )
Accruals and deferred income (1,000 ) (1,000 )
NET LIABILITIES (11,645 ) (14,534 )
CAPITAL AND RESERVES (11,645 ) (14,534 )

Notes

1. General Information
AXJ Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10965757 . The registered office is 49b New Kings Road, London, SW6 4SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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For the year ending 30 June 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 A Probert
Director
26th September 2024