Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11133527 Mrs Pauline Millard Mr Andrew Millard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11133527 2024-03-31 11133527 2025-03-31 11133527 2024-04-01 2025-03-31 11133527 frs-core:CurrentFinancialInstruments 2025-03-31 11133527 frs-core:Non-currentFinancialInstruments 2025-03-31 11133527 frs-core:ShareCapital 2025-03-31 11133527 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11133527 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11133527 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11133527 frs-bus:SmallEntities 2024-04-01 2025-03-31 11133527 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11133527 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11133527 frs-bus:Director1 2024-04-01 2025-03-31 11133527 frs-bus:Director2 2024-04-01 2025-03-31 11133527 frs-countries:EnglandWales 2024-04-01 2025-03-31 11133527 2023-03-31 11133527 2024-03-31 11133527 2023-04-01 2024-03-31 11133527 frs-core:CurrentFinancialInstruments 2024-03-31 11133527 frs-core:Non-currentFinancialInstruments 2024-03-31 11133527 frs-core:ShareCapital 2024-03-31 11133527 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11133527
Ajm Living Limited
Financial Statements
For The Year Ended 31 March 2025
Avn Arena
AVN Arena Norfolk Limited
7 North Lynn Business Village, Bergen Way
Kings Lynn
Norfolk
PE30 2JG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11133527
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,356 3,356
Cash at bank and in hand 76,359 87,838
79,715 91,194
Creditors: Amounts Falling Due Within One Year 5 (71,667 ) (68,665 )
NET CURRENT ASSETS (LIABILITIES) 8,048 22,529
TOTAL ASSETS LESS CURRENT LIABILITIES 8,048 22,529
Creditors: Amounts Falling Due After More Than One Year 6 - (13,000 )
NET ASSETS 8,048 9,529
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 8,046 9,527
SHAREHOLDERS' FUNDS 8,048 9,529
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 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.
On behalf of the board
Mr Andrew Millard
Director
28th November 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ajm Living Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11133527 . The registered office is 4 Nightingale Place, Pendeford Business Park, Wolverhampton, West Midlands, WV9 5HF.
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 (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 3,356 3,356
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 11,667 8,667
Directors' loan accounts 60,000 59,998
71,667 68,665
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 13,000
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2