Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 10409054 Mr Philip Hedley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10409054 2023-10-31 10409054 2024-10-31 10409054 2023-11-01 2024-10-31 10409054 frs-core:Non-currentFinancialInstruments 2024-10-31 10409054 frs-core:ShareCapital 2024-10-31 10409054 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10409054 frs-bus:AbridgedAccounts 2023-11-01 2024-10-31 10409054 frs-bus:SmallEntities 2023-11-01 2024-10-31 10409054 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10409054 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 10409054 frs-bus:Director1 2023-11-01 2024-10-31 10409054 frs-countries:EnglandWales 2023-11-01 2024-10-31 10409054 2022-10-31 10409054 2023-10-31 10409054 2022-11-01 2023-10-31 10409054 frs-core:Non-currentFinancialInstruments 2023-10-31 10409054 frs-core:ShareCapital 2023-10-31
Registered number: 10409054
AJE Powertrain Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2024
David H Evans Ltd
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10409054
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 49,282 64,214
49,282 64,214
Creditors: Amounts Falling Due Within One Year (20,781 ) (28,722 )
NET CURRENT ASSETS (LIABILITIES) 28,501 35,492
TOTAL ASSETS LESS CURRENT LIABILITIES 28,501 35,492
Creditors: Amounts Falling Due After More Than One Year (28,499 ) (35,490 )
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2
Page 1
Page 2
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Philip Hedley
Director
25/07/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
AJE Powertrain Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10409054 . The registered office is Unit 27B Mitton Road Business Park, Mitton Road, Whalley, Clitheroe, Lancashire, BB7 9YE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due after more than one year
Amounts owed by group undertakings 49,282 -
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3