Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11796643 Mr Emmanuel Abiola iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11796643 2024-01-31 11796643 2025-01-31 11796643 2024-02-01 2025-01-31 11796643 frs-core:CurrentFinancialInstruments 2025-01-31 11796643 frs-core:ShareCapital 2025-01-31 11796643 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11796643 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11796643 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11796643 frs-bus:SmallEntities 2024-02-01 2025-01-31 11796643 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11796643 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11796643 frs-bus:Director1 2024-02-01 2025-01-31 11796643 frs-countries:EnglandWales 2024-02-01 2025-01-31 11796643 2023-01-31 11796643 2024-01-31 11796643 2023-02-01 2024-01-31 11796643 frs-core:CurrentFinancialInstruments 2024-01-31 11796643 frs-core:ShareCapital 2024-01-31 11796643 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11796643
AJIA Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
AYS Consulting
Level 18
40 Bank Street
Canary Wharf
London
E14 5NR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11796643
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 12,918 1,911
Cash at bank and in hand - 11,427
12,918 13,338
NET CURRENT ASSETS (LIABILITIES) 12,918 13,338
TOTAL ASSETS LESS CURRENT LIABILITIES 12,918 13,338
NET ASSETS 12,918 13,338
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 12,917 13,337
SHAREHOLDERS' FUNDS 12,918 13,338
For the year ending 31 January 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 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.
The financial statements were approved by the board of directors on 15th of October 2025 and were signed on its behalf by :
Mr Emmanuel Abiola
Director
15/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AJIA Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11796643 . The registered office is 229 Charlton Road, London, N9 8HH.
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 2025 was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 12,918 -
Other debtors - 1,911
12,918 1,911
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2