Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 13451900 Mr Sayyed Adnan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13451900 2025-03-31 13451900 2026-03-31 13451900 2025-04-01 2026-03-31 13451900 frs-core:CurrentFinancialInstruments 2026-03-31 13451900 frs-core:ComputerEquipment 2026-03-31 13451900 frs-core:ComputerEquipment 2025-04-01 2026-03-31 13451900 frs-core:ComputerEquipment 2025-03-31 13451900 frs-core:SharePremium 2026-03-31 13451900 frs-core:ShareCapital 2026-03-31 13451900 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13451900 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13451900 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13451900 frs-bus:SmallEntities 2025-04-01 2026-03-31 13451900 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13451900 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13451900 frs-bus:Director1 2025-04-01 2026-03-31 13451900 frs-countries:EnglandWales 2025-04-01 2026-03-31 13451900 2024-03-31 13451900 2025-03-31 13451900 2024-04-01 2025-03-31 13451900 frs-core:CurrentFinancialInstruments 2025-03-31 13451900 frs-core:SharePremium 2025-03-31 13451900 frs-core:ShareCapital 2025-03-31 13451900 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13451900
AJN TUITION LTD
Financial Statements
For The Year Ended 31 March 2026
AJN Accountants Limited
Hideaway Workspace
1 Empire Mews
Streatham
SW16 2BF
AJN TUITION LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
AJN TUITION LTD
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13451900

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 12,922 |  | 16,102 |
|  | 12,922 |  | 16,102 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,410 ) |  | (4,610 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,512 |  | 11,492
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,512 |  | 11,492
NET ASSETS |  |  | 9,512 |  | 11,492
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Share premium account |  |  | 14,985 |  | 14,985
Profit and Loss Account |  |  | (5,573 ) |  | (3,593 )
SHAREHOLDERS' FUNDS |  |  | 9,512 |  | 11,492

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Sayyed Adnan Director
06/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
AJN TUITION LTD
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
AJN TUITION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13451900 . The registered office is Hideaway Workspace, Office 43, 1 Empire Mews, Streatham, SW16 2BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements are presented in £ Sterling.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33.33% SL

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 1)
- 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2025 | 1,500
As at 31 March 2026 | 1,500
Depreciation
As at 1 April 2025 | 1,500
As at 31 March 2026 | 1,500
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Director's loan account | 3,410 |  | 4,610

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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