Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14026524 Mr Carl Williams Mr John Williams Mrs Annita Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14026524 2024-04-30 14026524 2025-04-30 14026524 2024-05-01 2025-04-30 14026524 frs-core:CurrentFinancialInstruments 2025-04-30 14026524 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14026524 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14026524 frs-bus:Micro-entities 2024-05-01 2025-04-30 14026524 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14026524 frs-bus:Director1 2024-05-01 2025-04-30 14026524 frs-bus:Director2 2024-05-01 2025-04-30 14026524 frs-bus:Director3 2024-05-01 2025-04-30 14026524 2023-04-30 14026524 2024-04-30 14026524 2023-05-01 2024-04-30 14026524 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14026524
AJCL Catering Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
AJCL Catering Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14026524

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 37,680 | 40,975
Current assets |  | 10,694 | 12,537
Prepayments and accrued income |  | 1,070 | 524
Creditors: Amounts Falling Due Within One Year |  | (160,251 ) | (146,761 )
NET CURRENT LIABILITIES |  | (148,487 ) | (133,700 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (110,807 ) | (92,725 )
Accruals and deferred income |  | (2,562 ) | (2,864 )
NET LIABILITIES |  | (113,369 ) | (95,589 )
CAPITAL AND RESERVES |  | (113,369 ) | (95,589 )

## Notes

1. General Information
AJCL Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14026524 . The registered office is Bridgend Inn 8 King Street, Brynmawr, Ebbw Vale, NP23 4RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
For the year 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 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 Carl Williams Director
09/01/2026