Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08660137 Mr A J Barton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08660137 2024-08-31 08660137 2025-08-31 08660137 2024-09-01 2025-08-31 08660137 frs-core:CurrentFinancialInstruments 2025-08-31 08660137 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08660137 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08660137 frs-bus:Micro-entities 2024-09-01 2025-08-31 08660137 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08660137 frs-bus:Director1 2024-09-01 2025-08-31 08660137 2023-08-31 08660137 2024-08-31 08660137 2023-09-01 2024-08-31 08660137 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 08660137
AJB42 Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
AJB42 Consulting Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08660137

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 60 | 775
Current assets |  | 211,890 | 136,082
Creditors: Amounts Falling Due Within One Year |  | (42,553 ) | (21,962 )
NET CURRENT ASSETS |  | 169,337 | 114,120
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 169,397 | 114,895
Accruals and deferred income |  | (1,860 ) | (1,000 )
NET ASSETS |  | 167,537 | 113,895
CAPITAL AND RESERVES |  | 167,537 | 113,895

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
2. General Information
AJB42 Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08660137 . The registered office is Apartment 42 Rishworth Palace, Rishworth Mill Lane Rishworth, Sowerby Bridge, HX6 4RY.
Page 0
Page 1
AJB42 Consulting Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 A J Barton Director
31st March 2026