Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13150995 Mr Jay Singh Johal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13150995 2023-01-31 13150995 2024-01-31 13150995 2023-02-01 2024-01-31 13150995 frs-core:CurrentFinancialInstruments 2024-01-31 13150995 frs-core:Non-currentFinancialInstruments 2024-01-31 13150995 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13150995 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13150995 frs-bus:Micro-entities 2023-02-01 2024-01-31 13150995 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13150995 frs-bus:Director1 2023-02-01 2024-01-31 13150995 2022-01-31 13150995 2023-01-31 13150995 2022-02-01 2023-01-31 13150995 frs-core:CurrentFinancialInstruments 2023-01-31 13150995 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13150995
A & J Investments NE Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13150995
2024 2023
£ £
Fixed assets 339,165 339,165
Current assets 5,952 4,948
Prepayments and accrued income 8,103 8,103
Creditors: Amounts Falling Due Within One Year (59,385 ) (81,133 )
NET CURRENT LIABILITIES (45,330 ) (68,082 )
TOTAL ASSETS LESS CURRENT LIABILITIES 293,835 271,083
Creditors: Amounts Falling Due After More Than One Year (297,722 ) (266,446 )
Accruals and deferred income (780 ) (780 )
NET (LIABILITIES)/ASSETS (4,667 ) 3,857
CAPITAL AND RESERVES (4,667 ) 3,857

Notes

1. General Information
A & J Investments NE Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13150995 . The registered office is Rainton Arena, Mercantile Rd, Houghton Le Spring, DH4 5PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 January 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 Jay Singh Johal
Director
15th April 2025