Acorah Software Products - Accounts Production 16.6.920 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 04732820 Mr Alan Ross Mr Benjamin Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04732820 2024-04-30 04732820 2025-04-30 04732820 2024-05-01 2025-04-30 04732820 frs-core:CurrentFinancialInstruments 2025-04-30 04732820 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04732820 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 04732820 frs-bus:Micro-entities 2024-05-01 2025-04-30 04732820 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04732820 frs-bus:Director1 2024-05-01 2025-04-30 04732820 frs-bus:Director2 2024-05-01 2025-04-30 04732820 2023-04-30 04732820 2024-04-30 04732820 2023-05-01 2024-04-30 04732820 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 04732820
A J Ross Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
A J Ross Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 04732820

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,038 | 3,726
Current assets |  | 217,671 | 223,622
Prepayments and accrued income |  | 3,069 | 4,126
Creditors: Amounts Falling Due Within One Year |  | (59,755 ) | (78,145 )
NET CURRENT ASSETS |  | 160,985 | 149,603
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 165,023 | 153,329
Accruals and deferred income |  | (785 ) | (783 )
NET ASSETS |  | 164,238 | 152,546
CAPITAL AND RESERVES |  | 164,238 | 152,546

## Notes

1. General Information
A J Ross Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04732820 . The registered office is Prospect House, 78 High Street, Hurstpierpoint, West Sussex, BN6 9RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Benjamin Ross Director
08/01/2026