Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05534364 Mr Alex McSheffrey Mrs Natalie Mc Sheffrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05534364 2023-07-31 05534364 2024-07-31 05534364 2023-08-01 2024-07-31 05534364 frs-core:CurrentFinancialInstruments 2024-07-31 05534364 frs-core:Non-currentFinancialInstruments 2024-07-31 05534364 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05534364 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05534364 frs-bus:Micro-entities 2023-08-01 2024-07-31 05534364 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05534364 frs-bus:Director1 2023-08-01 2024-07-31 05534364 frs-bus:Director1 2023-07-31 05534364 frs-bus:Director1 2024-07-31 05534364 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 05534364 2022-07-31 05534364 2023-07-31 05534364 2022-08-01 2023-07-31 05534364 frs-core:CurrentFinancialInstruments 2023-07-31 05534364 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 05534364
Ajm Drives & Controls Ltd
Financial Statements
For The Year Ended 31 July 2024
G Brown & Co Ltd
Accountants & Taxation Consultants
Lauren House, 37a Wakefield Road
Tandem
Huddersfield
West Yorkshire
HD5 0AN
Balance Sheet
Registered number: 05534364
2024 2023
£ £
Fixed assets 20,936 31,347
Current assets 354,516 322,356
Creditors: Amounts Falling Due Within One Year (167,967 ) (180,507 )
NET CURRENT ASSETS 186,549 141,849
TOTAL ASSETS LESS CURRENT LIABILITIES 207,485 173,196
Creditors: Amounts Falling Due After More Than One Year (25,623 ) (40,355 )
Accruals and deferred income (4,112 ) (4,112 )
NET ASSETS 177,750 128,729
CAPITAL AND RESERVES 177,750 128,729

Notes

1. General Information
Ajm Drives & Controls Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05534364 . The registered office is Unit B6 Gledholt Business Park, Allen Row, Paddock, Huddersfield, HD1 4SB.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Alex McSheffrey (13,220 ) 119,190 82,370 - 23,600
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
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For the year ending 31 July 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 Alex McSheffrey
Director
01/04/2025