Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 June 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14583830 C Hannam E R Knowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14583830 2024-01-31 14583830 2025-01-31 14583830 2024-02-01 2025-01-31 14583830 frs-core:CurrentFinancialInstruments 2025-01-31 14583830 frs-core:Non-currentFinancialInstruments 2025-01-31 14583830 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14583830 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14583830 frs-bus:Micro-entities 2024-02-01 2025-01-31 14583830 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14583830 frs-bus:Director1 2024-02-01 2025-01-31 14583830 frs-bus:Director1 2024-01-31 14583830 frs-bus:Director1 2025-01-31 14583830 frs-bus:Director2 2024-02-01 2025-01-31 14583830 2023-05-31 14583830 2024-01-31 14583830 2023-06-01 2024-01-31 14583830 frs-core:CurrentFinancialInstruments 2024-01-31 14583830 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 14583830
Aragons AJE Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Spotlight Accounting Limited
Chartered Accountants
Market Chambers
2b Market Place
Shifnal
TF11 9AZ
Balance Sheet
Registered number: 14583830
31 January 2025 31 January 2024
£ £
Fixed assets 56,218 59,240
Current assets 4,500 21,055
Prepayments and accrued income 1,120 527
Creditors: Amounts Falling Due Within One Year (61,794 ) (27,287 )
NET CURRENT LIABILITIES (56,174 ) (5,705 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44 53,535
Creditors: Amounts Falling Due After More Than One Year (66,488 ) (82,385 )
Accruals and deferred income (2,274 ) (1,164 )
NET LIABILITIES (68,718 ) (30,014 )
CAPITAL AND RESERVES (68,718 ) (30,014 )

Notes

1. General Information
Aragons AJE Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14583830 . The registered office is 5 Church Street, Ludlow, SY8 1AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 12)
10 12
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
C Hannam 7,922 - 7,922 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
C Hannam
Director
1 May 2025