Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 20 April 2023 30 April 2024 30 April 2024 14817164 Mr Adam Holliday Mrs Juliette Holliday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14817164 2023-04-19 14817164 2024-04-30 14817164 2023-04-20 2024-04-30 14817164 frs-core:CurrentFinancialInstruments 2024-04-30 14817164 frs-bus:PrivateLimitedCompanyLtd 2023-04-20 2024-04-30 14817164 frs-bus:FilletedAccounts 2023-04-20 2024-04-30 14817164 frs-bus:Micro-entities 2023-04-20 2024-04-30 14817164 frs-bus:AuditExempt-NoAccountantsReport 2023-04-20 2024-04-30 14817164 frs-bus:Director1 2023-04-20 2024-04-30 14817164 frs-bus:Director1 2023-04-19 14817164 frs-bus:Director1 2024-04-30 14817164 frs-bus:Director2 2023-04-20 2024-04-30
Registered number: 14817164
A & JA Consulting Ltd
Unaudited Financial Statements
For the Period 20 April 2023 to 30 April 2024
ESP Business Solutions
Balance Sheet
Registered number: 14817164
30 April 2024
£
Current assets 15,246
Prepayments and accrued income 1,300
Creditors: Amounts Falling Due Within One Year (14,856 )
NET CURRENT ASSETS 1,690
TOTAL ASSETS LESS CURRENT LIABILITIES 1,690
Accruals and deferred income (1,200 )
NET ASSETS 490
CAPITAL AND RESERVES 490

Notes

1. General Information
A & JA Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14817164 . The registered office is 41 Ossington Road, Kneesall, Newark, Nottinghamshire, NG22 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 20 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Adam Holliday - 76,827 30,909 - 45,918
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 April 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 Adam Holliday
Director
20 January 2025