Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11362725 Mr Anthony Ritson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11362725 2023-05-31 11362725 2024-05-31 11362725 2023-06-01 2024-05-31 11362725 frs-core:CurrentFinancialInstruments 2024-05-31 11362725 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11362725 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11362725 frs-bus:Micro-entities 2023-06-01 2024-05-31 11362725 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11362725 frs-bus:Director1 2023-06-01 2024-05-31 11362725 2022-05-31 11362725 2023-05-31 11362725 2022-06-01 2023-05-31 11362725 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11362725
Ajr Building And Electrical Solutions Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11362725
2024 2023
£ £
Fixed assets 27,816 24,580
Current assets 102,980 65,760
Prepayments and accrued income 1,312 831
Creditors: Amounts Falling Due Within One Year (36,108 ) (16,343 )
NET CURRENT ASSETS 68,184 50,248
TOTAL ASSETS LESS CURRENT LIABILITIES 96,000 74,828
Accruals and deferred income 1 -
NET ASSETS 96,001 74,828
CAPITAL AND RESERVES 96,001 74,828

Notes

1. General Information
Ajr Building And Electrical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11362725 . The registered office is 19b Front Street, Sacriston, Durham, DH7 6JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 Anthony Ritson
Director
03/04/2025