Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13764218 Dr Andrew Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13764218 2024-11-30 13764218 2025-11-30 13764218 2024-12-01 2025-11-30 13764218 frs-core:CurrentFinancialInstruments 2025-11-30 13764218 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13764218 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13764218 frs-bus:Micro-entities 2024-12-01 2025-11-30 13764218 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13764218 frs-bus:Director1 2024-12-01 2025-11-30 13764218 frs-bus:Director1 2024-11-30 13764218 frs-bus:Director1 2025-11-30 13764218 2023-11-30 13764218 2024-11-30 13764218 2023-12-01 2024-11-30 13764218 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13764218
AJS Flood Risk Consulting Ltd
Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants Leamington Spa
124 Warwick Street
Leamington Spa
CV32 4QY
AJS Flood Risk Consulting Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13764218

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,156 | 1,727
Current assets |  | 52,764 | 23,248
Prepayments and accrued income |  | 500 | -
Creditors: Amounts Falling Due Within One Year |  | (34,035 ) | (16,220 )
NET CURRENT ASSETS |  | 19,229 | 7,028
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,385 | 8,755
Accruals and deferred income |  | (382 ) | (360 )
NET ASSETS |  | 20,003 | 8,395
CAPITAL AND RESERVES |  | 20,003 | 8,395

## Notes

1. General Information
AJS Flood Risk Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13764218 . The registered office is 124 Warwick Street, Leamington Spa, CV32 4QY.
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 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Andrew Stevens | 6,484 | - | 6,484 | - | -

The above loan is unsecured, interest free and repayable on demand.
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AJS Flood Risk Consulting Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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

Dr Andrew Stevens Director
07/04/2026