Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06790989 Mr Simon Meadows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06790989 2023-01-31 06790989 2024-01-31 06790989 2023-02-01 2024-01-31 06790989 frs-core:CurrentFinancialInstruments 2024-01-31 06790989 frs-core:Non-currentFinancialInstruments 2024-01-31 06790989 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06790989 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06790989 frs-bus:Micro-entities 2023-02-01 2024-01-31 06790989 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06790989 frs-bus:Director1 2023-02-01 2024-01-31 06790989 frs-bus:Director1 2023-01-31 06790989 frs-bus:Director1 2024-01-31 06790989 2022-01-31 06790989 2023-01-31 06790989 2022-02-01 2023-01-31 06790989 frs-core:CurrentFinancialInstruments 2023-01-31 06790989 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06790989
AJM Business Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 06790989
2024 2023
£ £
Fixed assets 47,351 51,757
Current assets 60,251 63,446
Creditors: Amounts Falling Due Within One Year (76,475 ) (69,476 )
NET CURRENT LIABILITIES (16,224 ) (6,030 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,127 45,727
Creditors: Amounts Falling After More Than One Year (27,671 ) (40,043 )
Accruals and deferred income (3,045 ) (3,045 )
NET ASSETS 411 2,639
CAPITAL AND RESERVES 411 2,639

Notes

1. General Information
AJM Business Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06790989 . The registered office is Sparkhouse, Rope Walk, Lincoln, Lincolnshire, LN6 7DQ.
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 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Simon Meadows 36,365 - 9,435 - 26,930
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 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 Simon Meadows
Director
25/01/2025