Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15011793 Mr Alan Dickinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15011793 2024-07-31 15011793 2025-07-31 15011793 2024-08-01 2025-07-31 15011793 frs-core:CurrentFinancialInstruments 2025-07-31 15011793 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15011793 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15011793 frs-bus:Micro-entities 2024-08-01 2025-07-31 15011793 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15011793 frs-bus:Director1 2024-08-01 2025-07-31 15011793 2023-07-31 15011793 2024-07-31 15011793 2023-08-01 2024-07-31 15011793 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 15011793
AJN Supplies Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
AJN Supplies Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15011793

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,781 | 898
Current assets |  | 38,870 | 4,199
Creditors: Amounts Falling Due Within One Year |  | (35,781 ) | (6,011 )
NET CURRENT ASSETS (LIABILITIES) |  | 3,089 | (1,812 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,870 | (914 )
NET ASSETS/(LIABILITIES) |  | 4,870 | (914 )
CAPITAL AND RESERVES |  | 4,870 | (914 )

## Notes

1. General Information
AJN Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15011793 . The registered office is 13 King Edwards Road, South Woodham Ferrers, Chelmsford, CM3 5PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 2025 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 Alan Dickinson Director
4th March 2026