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 10806093 Mr Alexander Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10806093 2023-06-30 10806093 2024-06-30 10806093 2023-07-01 2024-06-30 10806093 frs-core:CurrentFinancialInstruments 2024-06-30 10806093 frs-core:Non-currentFinancialInstruments 2024-06-30 10806093 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10806093 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10806093 frs-bus:Micro-entities 2023-07-01 2024-06-30 10806093 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10806093 frs-bus:Director1 2023-07-01 2024-06-30 10806093 frs-bus:Director1 2023-06-30 10806093 frs-bus:Director1 2024-06-30 10806093 2022-06-30 10806093 2023-06-30 10806093 2022-07-01 2023-06-30 10806093 frs-core:CurrentFinancialInstruments 2023-06-30 10806093 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10806093
Aje Removals Ltd
Financial Statements
For The Year Ended 30 June 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 10806093
2024 2023
£ £
Current assets 40,624 39,924
Creditors: Amounts Falling Due Within One Year (33,560 ) (30,059 )
NET CURRENT ASSETS 7,064 9,865
TOTAL ASSETS LESS CURRENT LIABILITIES 7,064 9,865
Creditors: Amounts Falling After More Than One Year (5,784 ) (8,750 )
Accruals and deferred income (864 ) (852 )
NET ASSETS 416 263
CAPITAL AND RESERVES 416 263

Notes

1. General Information
Aje Removals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10806093 . The registered office is 20 Hawthorn Gardens, Accrington, BB5 5WL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 2)
9 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Alexander Ellis 8,805 64,174 40,616 - 32,363
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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 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 Alexander Ellis
Director
23 October 2024