Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13309490 Mr James Vigar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13309490 2022-12-31 13309490 2023-12-31 13309490 2023-01-01 2023-12-31 13309490 frs-core:CurrentFinancialInstruments 2023-12-31 13309490 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13309490 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13309490 frs-bus:Micro-entities 2023-01-01 2023-12-31 13309490 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13309490 frs-bus:Director1 2023-01-01 2023-12-31 13309490 frs-bus:Director1 2022-12-31 13309490 frs-bus:Director1 2023-12-31 13309490 2021-12-31 13309490 2022-12-31 13309490 2022-01-01 2022-12-31 13309490 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13309490
Ajs Landscapes & Groundworks Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13309490
2023 2022
£ £
Fixed assets 4,311 4,314
Current assets 267,989 128,644
Prepayments and accrued income 55 173
Creditors: Amounts Falling Due Within One Year (292,252 ) (134,009 )
NET CURRENT LIABILITIES (24,208 ) (5,192 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,897 ) (878 )
NET LIABILITIES (19,897 ) (878 )
CAPITAL AND RESERVES (19,897 ) (878 )

Notes

1. General Information
Ajs Landscapes & Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13309490 . The registered office is 3 Vista Place, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr James Vigar 82,621 74,987 - - 157,609
The above loan is unsecured, interest charged at 2.25% and repayable on demand.
4. Going Concern
The director has confirmed that the company is a going concern and has agreed to continue to support the company for the next 12 months following approval of the accounts.
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For the year ending 31 December 2023 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 James Vigar
Director
8 January 2025