Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07660852 Mr Antony Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07660852 2023-06-30 07660852 2024-06-30 07660852 2023-07-01 2024-06-30 07660852 frs-core:CurrentFinancialInstruments 2024-06-30 07660852 frs-core:Non-currentFinancialInstruments 2024-06-30 07660852 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07660852 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07660852 frs-bus:Micro-entities 2023-07-01 2024-06-30 07660852 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07660852 frs-bus:Director1 2023-07-01 2024-06-30 07660852 frs-bus:Director1 2023-06-30 07660852 frs-bus:Director1 2024-06-30 07660852 2022-06-30 07660852 2023-06-30 07660852 2022-07-01 2023-06-30 07660852 frs-core:CurrentFinancialInstruments 2023-06-30 07660852 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07660852
AJDCS Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Acconomy VFD Limited
Chartered Certified Accountants
Bayside Business Centre
Sovereign Business Park
Poole
Dorset
BH15 3TB
Balance Sheet
Registered number: 07660852
2024 2023
£ £
Current assets 25,716 24,641
Creditors: Amounts Falling Due Within One Year (20,162 ) (15,026 )
NET CURRENT ASSETS 5,554 9,615
TOTAL ASSETS LESS CURRENT LIABILITIES 5,554 9,615
Creditors: Amounts Falling After More Than One Year (4,104 ) (8,612 )
NET ASSETS 1,450 1,003
CAPITAL AND RESERVES 1,450 1,003

Notes

1. General Information
AJDCS Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07660852 . The registered office is 8 Plough Farm Close, Ruislip, Middlesex, HA4 7GH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors/Creditors are the following amounts owed by the director:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Antony Davies 15,828 24,479 15,828 - 24,479
The above loan is unsecured and interest was charged for the period that the loan account was overdrawn. The loan was fully repaid within 9 months of year ended 30th June 2024.
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For the year ending 30 June 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 Antony Davies
Director
26th March 2025