Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09265776 Mr A R Tisbury Mrs J Tisbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09265776 2024-03-31 09265776 2025-03-31 09265776 2024-04-01 2025-03-31 09265776 frs-core:CurrentFinancialInstruments 2025-03-31 09265776 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09265776 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09265776 frs-bus:Micro-entities 2024-04-01 2025-03-31 09265776 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09265776 frs-bus:Director1 2024-04-01 2025-03-31 09265776 frs-bus:Director2 2024-04-01 2025-03-31 09265776 2023-03-31 09265776 2024-03-31 09265776 2023-04-01 2024-03-31 09265776 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09265776
Aj Calvert Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 09265776
2025 2024
£ £
Fixed assets 1,014 1,740
Current assets 78,839 112,098
Prepayments and accrued income 210 210
Creditors: Amounts Falling Due Within One Year (32,685 ) (54,153 )
NET CURRENT ASSETS 46,364 58,155
TOTAL ASSETS LESS CURRENT LIABILITIES 47,378 59,895
Accruals and deferred income (1,619 ) (1,485 )
NET ASSETS 45,759 58,410
CAPITAL AND RESERVES 45,759 58,410

Notes

1. General Information
Aj Calvert Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09265776 . The registered office is Ground Floor Unit 15, Somerville Court Trinity Way, Adderbury, Oxon, OX17 3SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
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 A R Tisbury
Director
22 July 2025