Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 20 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15365258 Mr Ali Sadi Jamal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15365258 2024-12-31 15365258 2025-12-31 15365258 2025-01-01 2025-12-31 15365258 frs-core:CurrentFinancialInstruments 2025-12-31 15365258 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15365258 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15365258 frs-bus:Micro-entities 2025-01-01 2025-12-31 15365258 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15365258 frs-bus:Director1 2025-01-01 2025-12-31 15365258 2023-12-19 15365258 2024-12-31 15365258 2023-12-20 2024-12-31 15365258 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15365258
AJ SOFAS LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
AMCI ASSOCIATES LTD
AJ SOFAS LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15365258

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,250 | 3,000
Current assets |  | 2,420 | 3,906
Creditors: Amounts Falling Due Within One Year |  | (6,491 ) | (4,117 )
NET CURRENT LIABILITIES |  | (4,071 ) | (211 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,821 ) | 2,789
NET (LIABILITIES)/ASSETS |  | (1,821 ) | 2,789
CAPITAL AND RESERVES |  | (1,821 ) | 2,789

## Notes

1. General Information
AJ SOFAS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15365258 . The registered office is 133 Tame Road, Birmingham, B6 7DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 December 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 Ali Sadi Jamal Director
08/04/2026