Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08940553 Mr Allen Thomson Mrs Laura Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08940553 2024-03-31 08940553 2025-03-31 08940553 2024-04-01 2025-03-31 08940553 frs-core:CurrentFinancialInstruments 2025-03-31 08940553 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08940553 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08940553 frs-bus:Micro-entities 2024-04-01 2025-03-31 08940553 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08940553 frs-bus:Director1 2024-04-01 2025-03-31 08940553 frs-bus:Director1 2024-03-31 08940553 frs-bus:Director1 2025-03-31 08940553 frs-bus:Director2 2024-04-01 2025-03-31 08940553 2023-03-31 08940553 2024-03-31 08940553 2023-04-01 2024-03-31 08940553 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08940553
AJT Drive Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
ABLM Associates
ACCA
Regus Stuart House
St Johns Street
Peterborough
Cambridgeshire
PE1 5DD
Balance Sheet
Registered number: 08940553
2025 2024
£ £
Current assets 4,782 10,536
Creditors: Amounts Falling Due Within One Year (4,619 ) (10,219 )
NET CURRENT ASSETS 163 317
TOTAL ASSETS LESS CURRENT LIABILITIES 163 317
NET ASSETS 163 317
CAPITAL AND RESERVES 163 317

Notes

1. General Information
AJT Drive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08940553 . The registered office is 1 Werrington Mews Church Street, Werrington, Peterborough, Cambridgeshire, PE4 6GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Allen Thomson 6,486 36,099 39,204 - 3,381
The above loan is unsecured and repayable on demand. Interest on the loan to directors has been charged at HMRC's approved rate.
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For the year ending 31 March 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
Mr Allen Thomson
Director
04/06/2025