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 12116013 Mr Athavan Nimalanathan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12116013 2023-07-31 12116013 2024-07-31 12116013 2023-08-01 2024-07-31 12116013 frs-core:CurrentFinancialInstruments 2024-07-31 12116013 frs-core:Non-currentFinancialInstruments 2024-07-31 12116013 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12116013 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12116013 frs-bus:Micro-entities 2023-08-01 2024-07-31 12116013 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12116013 frs-bus:Director1 2023-08-01 2024-07-31 12116013 2022-07-31 12116013 2023-07-31 12116013 2022-08-01 2023-07-31 12116013 frs-core:CurrentFinancialInstruments 2023-07-31 12116013 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12116013
A J Enterprises Private Ltd
Financial Statements
For The Year Ended 31 July 2024
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
Statement of Financial Position
Registered number: 12116013
2024 2023
£ £
Fixed assets 2,560 3,396
Current assets 71,177 87,040
Creditors: Amounts Falling Due Within One Year (39,201 ) (41,886 )
NET CURRENT ASSETS 31,976 45,154
TOTAL ASSETS LESS CURRENT LIABILITIES 34,536 48,550
Creditors: Amounts Falling Due After More Than One Year (32,870 ) (41,837 )
Accruals and deferred income (480 ) (480 )
NET ASSETS 1,186 6,233
CAPITAL AND RESERVES 1,186 6,233

Notes

1. General Information
A J Enterprises Private Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12116013 . The registered office is 113-115 Corbets Tey Road, Upminister, Essex, RM14 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 Athavan Nimalanathan
Director
16 April 2025