Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11821856 Mrs Ann Joseph iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11821856 2024-03-31 11821856 2025-03-31 11821856 2024-04-01 2025-03-31 11821856 frs-core:CurrentFinancialInstruments 2025-03-31 11821856 frs-core:Non-currentFinancialInstruments 2025-03-31 11821856 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11821856 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11821856 frs-bus:Micro-entities 2024-04-01 2025-03-31 11821856 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11821856 frs-bus:Director1 2024-04-01 2025-03-31 11821856 2023-03-31 11821856 2024-03-31 11821856 2023-04-01 2024-03-31 11821856 frs-core:CurrentFinancialInstruments 2024-03-31 11821856 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11821856
A.J Mini Express Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Surya & Co
Certified Public Accountants
910 London Road
Thornton Heath
Surrey
CR7 7PE
Balance Sheet
Registered number: 11821856
2025 2024
£ £
Fixed assets 261,348 263,464
Current assets 55,521 50,583
Creditors: Amounts Falling Due Within One Year (162,237 ) (172,852 )
NET CURRENT LIABILITIES (106,716 ) (122,269 )
TOTAL ASSETS LESS CURRENT LIABILITIES 154,632 141,195
Creditors: Amounts Falling Due After More Than One Year (126,463 ) (122,866 )
NET ASSETS 28,169 18,329
CAPITAL AND RESERVES 28,169 18,329

Notes

1. General Information
A.J Mini Express Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11821856 . The registered office is 148 Scotter Road, Scunthorpe, DN15 7EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 her 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
Mrs Ann Joseph
Director
29/12/2025