Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 15 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14237490 Ms Amanda Hurst Mr Benjamin Brearley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14237490 2023-07-31 14237490 2024-07-31 14237490 2023-08-01 2024-07-31 14237490 frs-core:CurrentFinancialInstruments 2024-07-31 14237490 frs-core:Non-currentFinancialInstruments 2024-07-31 14237490 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14237490 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14237490 frs-bus:Micro-entities 2023-08-01 2024-07-31 14237490 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14237490 frs-bus:Director1 2023-08-01 2024-07-31 14237490 frs-bus:Director1 2023-07-31 14237490 frs-bus:Director1 2024-07-31 14237490 frs-bus:Director2 2023-08-01 2024-07-31 14237490 2022-07-14 14237490 2023-07-31 14237490 2022-07-15 2023-07-31 14237490 frs-core:CurrentFinancialInstruments 2023-07-31 14237490 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 14237490
AJW Consulting Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14237490
31 July 2024 31 July 2023
£ £
Fixed assets 40,235 1,034
Current assets 268,773 163,935
Creditors: Amounts Falling Due Within One Year (74,994 ) (55,546 )
NET CURRENT ASSETS 193,779 108,389
TOTAL ASSETS LESS CURRENT LIABILITIES 234,014 109,423
Creditors: Amounts Falling After More Than One Year (27,679 ) -
NET ASSETS 206,335 109,423
CAPITAL AND RESERVES 206,335 109,423

Notes

1. General Information
AJW Consulting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14237490 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Ms Amanda Hurst 4,198 - 10,200 - (6,002 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Ms Amanda Hurst
Director
06/11/2024