Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 03999952 Mr Alan Patterson Mrs Heather Patterson Mrs Heather Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03999952 2023-05-31 03999952 2024-05-31 03999952 2023-06-01 2024-05-31 03999952 frs-core:CurrentFinancialInstruments 2024-05-31 03999952 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03999952 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03999952 frs-bus:Micro-entities 2023-06-01 2024-05-31 03999952 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03999952 frs-bus:Director1 2023-06-01 2024-05-31 03999952 frs-bus:Director2 2023-06-01 2024-05-31 03999952 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 03999952 2022-05-31 03999952 2023-05-31 03999952 2022-06-01 2023-05-31 03999952 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 03999952
Ajpatterson Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Balance Sheet
Registered number: 03999952
2024 2023
£ £
Fixed assets 385 513
Current assets 874 9,419
Creditors: Amounts Falling Due Within One Year (1,231 ) (7,872 )
NET CURRENT ASSETS (LIABILITIES) (357 ) 1,547
TOTAL ASSETS LESS CURRENT LIABILITIES 28 2,060
NET ASSETS 28 2,060
CAPITAL AND RESERVES 28 2,060

Notes

1. General Information
Ajpatterson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03999952 . The registered office is 62 Evelyn Drive, Pinner, Harrow, Middlesex, HA5 4RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
For the year ending 31 May 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 Alan Patterson
Director
14 February 2025