Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07190806 Jacky Groves Mark Groves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07190806 2023-03-31 07190806 2024-03-31 07190806 2023-04-01 2024-03-31 07190806 frs-core:CurrentFinancialInstruments 2024-03-31 07190806 frs-core:Non-currentFinancialInstruments 2024-03-31 07190806 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07190806 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07190806 frs-bus:Micro-entities 2023-04-01 2024-03-31 07190806 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07190806 frs-bus:Director1 2023-04-01 2024-03-31 07190806 frs-bus:Director1 2023-03-31 07190806 frs-bus:Director1 2024-03-31 07190806 frs-bus:Director2 2023-04-01 2024-03-31 07190806 2022-03-31 07190806 2023-03-31 07190806 2022-04-01 2023-03-31 07190806 frs-core:CurrentFinancialInstruments 2023-03-31 07190806 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07190806
AJL Domestic Appliances Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
North Finchley
London
N12 0EH
Balance Sheet
Registered number: 07190806
2024 2023
£ £
Fixed assets 106,851 29,898
Current assets 39,819 42,302
Creditors: Amounts Falling Due Within One Year (114,125 ) (32,076 )
NET CURRENT ASSETS (LIABILITIES) (74,306 ) 10,226
TOTAL ASSETS LESS CURRENT LIABILITIES 32,545 40,124
Creditors: Amounts Falling After More Than One Year (10,335 ) (21,157 )
Accruals and deferred income (10,682 ) (10,682 )
NET ASSETS 11,528 8,285
CAPITAL AND RESERVES 11,528 8,285

Notes

1. General Information
AJL Domestic Appliances Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07190806 . The registered office is 6 Cheapside, Fortis Green, London, N2 9HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mark Groves 18,496 - 18,496 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Mark Groves
Director
19 March 2025