Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08857398 Mr Andrew Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08857398 2025-01-31 08857398 2026-01-31 08857398 2025-02-01 2026-01-31 08857398 frs-core:CurrentFinancialInstruments 2026-01-31 08857398 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08857398 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08857398 frs-bus:Micro-entities 2025-02-01 2026-01-31 08857398 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08857398 frs-bus:Director1 2025-02-01 2026-01-31 08857398 2024-01-31 08857398 2025-01-31 08857398 2024-02-01 2025-01-31 08857398 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 08857398
AJM Accountancy & Taxation Ltd
Financial Statements
For The Year Ended 31 January 2026
AJM Accountancy & Taxation Ltd
21 Goldings Close
Kings Hill
Kent
ME19 4BE
AJM Accountancy & Taxation Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 08857398

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 522 | 696
Current assets |  | 35,965 | 36,407
Prepayments and accrued income |  | 2,991 | 3,120
Creditors: Amounts Falling Due Within One Year |  | (35,734 ) | (36,864 )
NET CURRENT ASSETS |  | 3,222 | 2,663
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,744 | 3,359
NET ASSETS |  | 3,744 | 3,359
CAPITAL AND RESERVES |  | 3,744 | 3,359

## Notes

1. General Information
AJM Accountancy & Taxation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08857398 . The registered office is 21 Goldings Close, Kings Hill, Kent, ME19 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
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AJM Accountancy & Taxation Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 his 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 Andrew Martin Director
3 February 2026