Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08857398 Mr Andrew Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08857398 2024-01-31 08857398 2025-01-31 08857398 2024-02-01 2025-01-31 08857398 frs-core:CurrentFinancialInstruments 2025-01-31 08857398 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08857398 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08857398 frs-bus:Micro-entities 2024-02-01 2025-01-31 08857398 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08857398 frs-bus:Director1 2024-02-01 2025-01-31 08857398 frs-bus:Director1 2024-01-31 08857398 frs-bus:Director1 2025-01-31 08857398 2023-01-31 08857398 2024-01-31 08857398 2023-02-01 2024-01-31 08857398 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08857398
AJM Accountancy & Taxation Ltd
Financial Statements
For The Year Ended 31 January 2025
AJM Accountancy & Taxation Ltd
21 Goldings Close
Kings Hill
Kent
ME19 4BE
Balance Sheet
Registered number: 08857398
2025 2024
£ £
Fixed assets 696 444
Current assets 36,407 39,009
Prepayments and accrued income 3,120 2,915
Creditors: Amounts Falling Due Within One Year (36,864 ) (36,629 )
NET CURRENT ASSETS 2,663 5,295
TOTAL ASSETS LESS CURRENT LIABILITIES 3,359 5,739
NET ASSETS 3,359 5,739
CAPITAL AND RESERVES 3,359 5,739

Notes

1. General Information
AJM Accountancy & Taxation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08857398 . The registered office is 21 Goldings Close, Kings Hill, Kent, ME19 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Andrew Martin 3,000 - 3,000 - -
The above loan was unsecured, interest free and repayable on demand. The loan was fully repaid within 9 months of the previous balance sheet date.
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For the year ending 31 January 2025 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 Andrew Martin
Director
4 February 2025