Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12929278 Mrs Amanda Picken iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12929278 2023-10-31 12929278 2024-10-31 12929278 2023-11-01 2024-10-31 12929278 frs-core:CurrentFinancialInstruments 2024-10-31 12929278 frs-core:BetweenOneFiveYears 2024-10-31 12929278 frs-core:WithinOneYear 2024-10-31 12929278 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12929278 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12929278 frs-bus:Micro-entities 2023-11-01 2024-10-31 12929278 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12929278 frs-bus:Director1 2023-11-01 2024-10-31 12929278 2022-10-31 12929278 2023-10-31 12929278 2022-11-01 2023-10-31 12929278 frs-core:CurrentFinancialInstruments 2023-10-31 12929278 frs-core:BetweenOneFiveYears 2023-10-31 12929278 frs-core:WithinOneYear 2023-10-31
Registered number: 12929278
AJP Sportsman Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
RS Hospitality Solutions
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 12929278
2024 2023
£ £
Fixed assets 6,741 2,377
Current assets 62,410 56,500
Prepayments and accrued income 1,713 877
Creditors: Amounts Falling Due Within One Year (18,785 ) (28,593 )
NET CURRENT ASSETS 45,338 28,784
TOTAL ASSETS LESS CURRENT LIABILITIES 52,079 31,161
NET ASSETS 52,079 31,161
CAPITAL AND RESERVES 52,079 31,161

Notes

1. General Information
AJP Sportsman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12929278 . The registered office is 1 Heads Lane , Carlisle, Cumbria, CA3 8AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Other Commitments
At the Balance Sheet date the company had total commitments under operating leases of the following:
2024 2023
£ £
Not later than one year 17,452 17,452
Later than one year and not later than five years 17,452 17,452
34,904 34,904
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Page 1
For the year ending 31 October 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
Mrs Amanda Picken
Director
13 January 2025