Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 15 July 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 15005397 Mr Alexander Hayes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15005397 2024-03-31 15005397 2025-03-31 15005397 2024-04-01 2025-03-31 15005397 frs-core:CurrentFinancialInstruments 2025-03-31 15005397 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15005397 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 15005397 frs-bus:Micro-entities 2024-04-01 2025-03-31 15005397 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15005397 frs-bus:Director1 2024-04-01 2025-03-31 15005397 frs-bus:Director1 2024-03-31 15005397 frs-bus:Director1 2025-03-31 15005397 2023-07-14 15005397 2024-03-31 15005397 2023-07-15 2024-03-31 15005397 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 15005397
AJ FIRE PROTECTION LIMITED
Financial Statements
For The Year Ended 31 March 2025
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 15005397
31 March 2025 31 March 2024
£ £
Fixed assets 10,094 11,483
Current assets 11,120 17,519
Creditors: Amounts Falling Due Within One Year (11,401 ) (13,506 )
NET CURRENT ASSETS (LIABILITIES) (281 ) 4,013
TOTAL ASSETS LESS CURRENT LIABILITIES 9,813 15,496
Accruals and deferred income (900 ) (900 )
NET ASSETS 8,913 14,596
CAPITAL AND RESERVES 8,913 14,596

Notes

1. General Information
AJ FIRE PROTECTION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15005397 . The registered office is 11 High Street, Ruddington, Nottingham, NG11 6DT.
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 Alexander Hayes 3,015 - 3,015 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 Alexander Hayes
Director
1st August 2025