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 07914976 Mrs Amanda Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07914976 2024-01-31 07914976 2025-01-31 07914976 2024-02-01 2025-01-31 07914976 frs-core:CurrentFinancialInstruments 2025-01-31 07914976 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07914976 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07914976 frs-bus:Micro-entities 2024-02-01 2025-01-31 07914976 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07914976 frs-bus:Director1 2024-02-01 2025-01-31 07914976 2023-01-31 07914976 2024-01-31 07914976 2023-02-01 2024-01-31 07914976 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 07914976
AJ Trade Plastics Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Accounting Equations Ltd
The Willows
Links Road
Gorleston
Norfolk
NR31 6JR
Balance Sheet
Registered number: 07914976
2025 2024
£ £
Fixed assets 2,833 3,778
Current assets 279,366 256,560
Prepayments and accrued income 1,024 -
Creditors: Amounts Falling Due Within One Year (48,821 ) (43,297 )
NET CURRENT ASSETS 231,569 213,263
TOTAL ASSETS LESS CURRENT LIABILITIES 234,402 217,041
Accruals and deferred income (900 ) (804 )
NET ASSETS 233,502 216,237
CAPITAL AND RESERVES 233,502 216,237

Notes

1. General Information
AJ Trade Plastics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07914976 . The registered office is 3 Martin De Rye Way, Caister-On-Sea, Great Yarmouth, NR30 5AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 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 Mitchell
Director
17/02/2025