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 06897917 Mr Jonathan Smith Mrs Alison Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06897917 2023-05-31 06897917 2024-05-31 06897917 2023-06-01 2024-05-31 06897917 frs-core:CurrentFinancialInstruments 2024-05-31 06897917 frs-core:Non-currentFinancialInstruments 2024-05-31 06897917 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06897917 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06897917 frs-bus:Micro-entities 2023-06-01 2024-05-31 06897917 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06897917 frs-bus:Director1 2023-06-01 2024-05-31 06897917 frs-bus:Director1 2023-05-31 06897917 frs-bus:Director1 2024-05-31 06897917 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 06897917 2022-05-31 06897917 2023-05-31 06897917 2022-06-01 2023-05-31 06897917 frs-core:CurrentFinancialInstruments 2023-05-31 06897917 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 06897917
AJ Design & Build Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 06897917
2024 2023
£ £
Fixed assets 479 638
Current assets 20,450 61,891
Creditors: Amounts Falling Due Within One Year (6,514 ) (43,098 )
NET CURRENT ASSETS 13,936 18,793
TOTAL ASSETS LESS CURRENT LIABILITIES 14,415 19,431
Creditors: Amounts Falling After More Than One Year (21,315 ) (31,110 )
Accruals and deferred income (1,500 ) (1,500 )
NET LIABILITIES (8,400 ) (13,179 )
CAPITAL AND RESERVES (8,400 ) (13,179 )

Notes

1. General Information
AJ Design & Build Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06897917 . The registered office is 19 Church Street, Pattishall, Towcester, Northants, NN12 8NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Jonathan Smith 12,043 1,871 - - 13,914
The above loan is unsecured and repayable on demand. Interest is charged at 2.25%.
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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 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 Jonathan Smith
Director
19th February 2025