Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 07618155 J Booth A Booth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07618155 2024-04-30 07618155 2025-04-30 07618155 2024-05-01 2025-04-30 07618155 frs-core:CurrentFinancialInstruments 2025-04-30 07618155 frs-core:Non-currentFinancialInstruments 2025-04-30 07618155 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07618155 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07618155 frs-bus:Micro-entities 2024-05-01 2025-04-30 07618155 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07618155 frs-bus:Director1 2024-05-01 2025-04-30 07618155 frs-bus:Director1 2024-04-30 07618155 frs-bus:Director1 2025-04-30 07618155 frs-bus:Director2 2024-05-01 2025-04-30 07618155 frs-bus:Director2 2024-04-30 07618155 frs-bus:Director2 2025-04-30 07618155 2023-04-30 07618155 2024-04-30 07618155 2023-05-01 2024-04-30 07618155 frs-core:CurrentFinancialInstruments 2024-04-30 07618155 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 07618155
AJB Podiatry Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
AJB Podiatry Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 07618155

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,624 | 3,094
Current assets |  | 13,132 | 16,662
Creditors: Amounts Falling Due Within One Year |  | (13,058 ) | (11,618 )
NET CURRENT ASSETS |  | 74 | 5,044
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,698 | 8,138
Creditors: Amounts Falling Due After More Than One Year |  | (495 ) | (6,927 )
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET ASSETS |  | 3 | 11
CAPITAL AND RESERVES |  | 3 | 11

## Notes

1. General Information
AJB Podiatry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07618155 . The registered office is 62 Cheshire Street, Market Drayton, Shropshire, TF9 1PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
J Booth | 2,934 | 1,822 | 2,934 | - | 1,822
A Booth | 2,933 | 1,821 | 2,933 | - | 1,821

The above loan is unsecured, interest free and repayable on demand.
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AJB Podiatry Limited
Balance Sheet (continued)
As At 30 April 2025
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

A Booth Director
19 January 2026