Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2024 3 July 2023 false true No description of principal activity 1 August 2024 31 March 2025 31 March 2025 14976012 Mr Alexander Tomkins Mr Joshua Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14976012 2024-07-31 14976012 2025-03-31 14976012 2024-08-01 2025-03-31 14976012 frs-core:CurrentFinancialInstruments 2025-03-31 14976012 frs-core:Non-currentFinancialInstruments 2025-03-31 14976012 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-03-31 14976012 frs-bus:FilletedAccounts 2024-08-01 2025-03-31 14976012 frs-bus:Micro-entities 2024-08-01 2025-03-31 14976012 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-03-31 14976012 frs-bus:Director1 2024-08-01 2025-03-31 14976012 frs-bus:Director2 2024-08-01 2025-03-31 14976012 frs-bus:Director2 2024-07-31 14976012 frs-bus:Director2 2025-03-31 14976012 2023-07-02 14976012 2024-07-31 14976012 2023-07-03 2024-07-31 14976012 frs-core:CurrentFinancialInstruments 2024-07-31 14976012 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 14976012
Ajt Mechanical And Plumbing Engineers Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 31 March 2025
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 14976012
31 March 2025 31 July 2024
£ £
Fixed assets 61,884 31,437
Current assets 168,874 79,512
Prepayments and accrued income - 2,495
Creditors: Amounts Falling Due Within One Year (102,974 ) (37,907 )
NET CURRENT ASSETS 65,900 44,100
TOTAL ASSETS LESS CURRENT LIABILITIES 127,784 75,537
Creditors: Amounts Falling Due After More Than One Year (56,960 ) (29,784 )
Accruals and deferred income (1,698 ) (1,020 )
NET ASSETS 69,126 44,733
CAPITAL AND RESERVES 69,126 44,733

Notes

1. General Information
Ajt Mechanical And Plumbing Engineers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14976012 . The registered office is 26 Pen Y Graig, Llandarcy, Neath, SA10 6FX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Alexander Tomkins 288 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 Joshua Lloyd
Director
21/05/2025