Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12036649 Mr Adam Jones-Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12036649 2023-06-30 12036649 2024-06-30 12036649 2023-07-01 2024-06-30 12036649 frs-core:CurrentFinancialInstruments 2024-06-30 12036649 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12036649 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12036649 frs-bus:Micro-entities 2023-07-01 2024-06-30 12036649 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12036649 frs-bus:Director1 2023-07-01 2024-06-30 12036649 2022-06-30 12036649 2023-06-30 12036649 2022-07-01 2023-06-30 12036649 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12036649
AJL Media Productions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Allan Smith Accounting & Tax Limited
Chartered Accountants
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of AJL Media Productions Ltd For The Year Ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AJL Media Productions Ltd For The Year Ended 30 June 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of AJL Media Productions Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of AJL Media Productions Ltd and state those matters that we have agreed to state to the director of AJL Media Productions Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJL Media Productions Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that AJL Media Productions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of AJL Media Productions Ltd . You consider that AJL Media Productions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of AJL Media Productions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
24/03/2025
Allan Smith Accounting & Tax Limited
Chartered Accountants
Page 1
Balance Sheet
Registered number: 12036649
2024 2023
£ £
Fixed assets 2,225 2,854
Current assets 31,346 30,489
Creditors: Amounts Falling Due Within One Year (6,476 ) (6,908 )
NET CURRENT ASSETS 24,870 23,581
TOTAL ASSETS LESS CURRENT LIABILITIES 27,095 26,435
Accruals and deferred income (686 ) (578 )
NET ASSETS 26,409 25,857
CAPITAL AND RESERVES 26,409 25,857

Notes

1. General Information
AJL Media Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12036649 . The registered office is 16 Plough Hill, Cuffley, Potters Bar, EN6 4DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Adam Jones-Lloyd
Director
25/03/2025