Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09084103 Mr Andrew Hall Mrs Julie Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09084103 2023-03-31 09084103 2024-03-31 09084103 2023-04-01 2024-03-31 09084103 frs-core:CurrentFinancialInstruments 2024-03-31 09084103 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09084103 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09084103 frs-bus:Micro-entities 2023-04-01 2024-03-31 09084103 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09084103 frs-bus:Director1 2023-04-01 2024-03-31 09084103 frs-bus:Director1 2023-03-31 09084103 frs-bus:Director1 2024-03-31 09084103 frs-bus:Director2 2023-04-01 2024-03-31 09084103 2022-03-31 09084103 2023-03-31 09084103 2022-04-01 2023-03-31 09084103 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09084103
AJH Sustainability Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09084103
2024 2023
£ £
Fixed assets 684 938
Current assets 2,271 4,654
Creditors: Amounts Falling Due Within One Year (2,192 ) (3,475 )
NET CURRENT ASSETS 79 1,179
TOTAL ASSETS LESS CURRENT LIABILITIES 763 2,117
Accruals and deferred income (630 ) (600 )
NET ASSETS 133 1,517
CAPITAL AND RESERVES 133 1,517

Notes

1. General Information
AJH Sustainability Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09084103 . The registered office is 13 Queens Road, Bournemouth, Dorset, BH2 6BA.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Andrew Hall - 1,842 - - 1,842
The above loan is unsecured, with interest charged and repayable on demand.
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For the year ending 31 March 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 Andrew Hall
Director
12/11/2024