Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13587958 Mr Alexander Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13587958 2023-08-31 13587958 2024-08-31 13587958 2023-09-01 2024-08-31 13587958 frs-core:CurrentFinancialInstruments 2024-08-31 13587958 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13587958 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13587958 frs-bus:Micro-entities 2023-09-01 2024-08-31 13587958 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13587958 frs-bus:Director1 2023-09-01 2024-08-31 13587958 frs-bus:Director1 2023-08-31 13587958 frs-bus:Director1 2024-08-31 13587958 2022-08-31 13587958 2023-08-31 13587958 2022-09-01 2023-08-31 13587958 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13587958
AJM Education Consultancy Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 13587958
2024 2023
£ £
Fixed assets 711 887
Current assets 99,797 68,514
Creditors: Amounts Falling Due Within One Year (35,110 ) (30,779 )
NET CURRENT ASSETS 64,687 37,735
TOTAL ASSETS LESS CURRENT LIABILITIES 65,398 38,622
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 64,198 37,422
CAPITAL AND RESERVES 64,198 37,422

Notes

1. General Information
AJM Education Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13587958 . The registered office is Dale House, 64 Fink Hill, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
1 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Alexander Mitchell 49,086 53,992 (38,927 ) - 64,151
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Alexander Mitchell
Director
20th January 2025