Acorah Software Products - Accounts Production 16.6.920 false true false true No description of principal activity 8 April 2024 30 April 2025 30 April 2025 15626947 Mr A J Youmbi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15626947 2024-04-07 15626947 2025-04-30 15626947 2024-04-08 2025-04-30 15626947 frs-bus:PrivateLimitedCompanyLtd 2024-04-08 2025-04-30 15626947 frs-bus:FilletedAccounts 2024-04-08 2025-04-30 15626947 frs-bus:Micro-entities 2024-04-08 2025-04-30 15626947 frs-bus:AuditExempt-NoAccountantsReport 2024-04-08 2025-04-30 15626947 frs-bus:Director1 2024-04-08 2025-04-30 15626947 frs-bus:Director1 2024-04-07 15626947 frs-bus:Director1 2025-04-30
Registered number: 15626947
Aloys Junior Enterprise Ltd
Unaudited Financial Statements
For the Period 8 April 2024 to 30 April 2025
Aloys Junior Enterprise Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15626947

| 30 April 2025
--- | ---
|  | £
Fixed assets |  | 410
Current assets |  | 538
NET CURRENT ASSETS |  | 538
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 948
Accruals and deferred income |  | (1,200 )
NET LIABILITIES |  | (252 )
CAPITAL AND RESERVES |  | (252 )

## Notes

1. General Information
Aloys Junior Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15626947 . The registered office is Office 6, Henrith Business Centre, 3 Enterprise Way, Spalding, PE11 3YR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 8 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr A J Youmbi | - | 100 | - | - | 100

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Aloys Junior Enterprise Ltd
Balance Sheet (continued)
As At 30 April 2025
For the period ending 30 April 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 A J Youmbi Director
20th November 2025