Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09084103 Mrs Julie Hall Mr Andrew Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09084103 2024-03-31 09084103 2025-03-31 09084103 2024-04-01 2025-03-31 09084103 frs-core:CurrentFinancialInstruments 2025-03-31 09084103 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09084103 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09084103 frs-bus:Micro-entities 2024-04-01 2025-03-31 09084103 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09084103 frs-bus:Director1 2024-04-01 2025-03-31 09084103 frs-bus:Director1 2024-03-31 09084103 frs-bus:Director1 2025-03-31 09084103 frs-bus:Director2 2024-04-01 2025-03-31 09084103 2023-03-31 09084103 2024-03-31 09084103 2023-04-01 2024-03-31 09084103 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09084103
AJH Sustainability Ltd
Financial Statements
For The Year Ended 31 March 2025
AJH Sustainability Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09084103

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 513 | 684
Current assets |  | 2,309 | 2,271
Creditors: Amounts Falling Due Within One Year |  | (1,474 ) | (2,192 )
NET CURRENT ASSETS |  | 835 | 79
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,348 | 763
Accruals and deferred income |  | (660 ) | (630 )
NET ASSETS |  | 688 | 133
CAPITAL AND RESERVES |  | 688 | 133

## Notes

1. General Information
AJH Sustainability Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09084103 . The registered office is 13 Queens Road, Bournemouth, Dorset, BH2 6BA.
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 Andrew Hall | 1,842 | - | 1,842 | - | -

The above loan was unsecured, with interest charged and repayable on demand.
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AJH Sustainability Ltd
Balance Sheet (continued)
As At 31 March 2025
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 Andrew Hall Director
03/12/2025