Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09196176 Mr A J Kidd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09196176 2023-08-31 09196176 2024-08-31 09196176 2023-09-01 2024-08-31 09196176 frs-core:CurrentFinancialInstruments 2024-08-31 09196176 frs-core:Non-currentFinancialInstruments 2024-08-31 09196176 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09196176 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09196176 frs-bus:Micro-entities 2023-09-01 2024-08-31 09196176 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09196176 frs-bus:Director1 2023-09-01 2024-08-31 09196176 2022-08-31 09196176 2023-08-31 09196176 2022-09-01 2023-08-31 09196176 frs-core:CurrentFinancialInstruments 2023-08-31 09196176 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09196176
AJK Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 09196176
2024 2023
£ £
Fixed assets 69,125 63,619
Current assets 267,984 243,295
Prepayments and accrued income - 315
Creditors: Amounts Falling Due Within One Year (189,462 ) (187,447 )
NET CURRENT ASSETS 78,522 56,163
TOTAL ASSETS LESS CURRENT LIABILITIES 147,647 119,782
Creditors: Amounts Falling Due After More Than One Year (3,283 ) (7,227 )
NET ASSETS 144,364 112,555
CAPITAL AND RESERVES 144,364 112,555

Notes

1. General Information
AJK Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09196176 . The registered office is 66 Whinberry Drive, Shrewsbury, Shropshire, SY5 8QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
For the year ending 31 August 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 A J Kidd
Director
28 May 2025