Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 13 March 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14727254 Mrs Victoria Forster Mr Alistair Hudson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14727254 2024-06-30 14727254 2025-06-30 14727254 2024-07-01 2025-06-30 14727254 frs-core:CurrentFinancialInstruments 2025-06-30 14727254 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14727254 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14727254 frs-bus:Micro-entities 2024-07-01 2025-06-30 14727254 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14727254 frs-bus:Director1 2024-07-01 2025-06-30 14727254 frs-bus:Director2 2024-07-01 2025-06-30 14727254 2023-03-12 14727254 2024-06-30 14727254 2023-03-13 2024-06-30 14727254 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14727254
AJH Automotive Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 14727254
30 June 2025 30 June 2024
£ £
Fixed assets 140,655 17,856
Current assets 196,756 166,391
Prepayments and accrued income 342 -
Creditors: Amounts Falling Due Within One Year (183,133 ) (126,469 )
NET CURRENT ASSETS 13,965 39,922
TOTAL ASSETS LESS CURRENT LIABILITIES 154,620 57,778
Accruals and deferred income (1,241 ) (727 )
NET ASSETS 153,379 57,051
CAPITAL AND RESERVES 153,379 57,051

Notes

1. General Information
AJH Automotive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14727254 . The registered office is Ajh Automotive Ltd, Renny's Lane, Durham, DH1 2RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2024: 10)
15 10
For the year ending 30 June 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 Alistair Hudson
Director
8th December 2025