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 12775180 Ms Anita Frazer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12775180 2023-03-31 12775180 2024-03-31 12775180 2023-04-01 2024-03-31 12775180 frs-core:CurrentFinancialInstruments 2024-03-31 12775180 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12775180 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12775180 frs-bus:Micro-entities 2023-04-01 2024-03-31 12775180 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12775180 frs-bus:Director1 2023-04-01 2024-03-31 12775180 2022-03-31 12775180 2023-03-31 12775180 2022-04-01 2023-03-31 12775180 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12775180
ALJ PROPERTIES (NE) LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 12775180
2024 2023
£ £
Current assets 4,568 5,427
Creditors: Amounts Falling Due Within One Year (10,314 ) (10,313 )
NET CURRENT LIABILITIES (5,746 ) (4,886 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,746 ) (4,886 )
Accruals and deferred income (673 ) (860 )
NET LIABILITIES (6,419 ) (5,746 )
CAPITAL AND RESERVES (6,419 ) (5,746 )

Notes

1. General Information
ALJ PROPERTIES (NE) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12775180 . The registered office is 17 Greensbeck Road, Hartburn, UK, TS18 5AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Anita Frazer
Director
08/04/2024