Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10531010 Mr Andrew Carmichael iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10531010 2024-12-31 10531010 2025-12-31 10531010 2025-01-01 2025-12-31 10531010 frs-core:CurrentFinancialInstruments 2025-12-31 10531010 frs-core:Non-currentFinancialInstruments 2025-12-31 10531010 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10531010 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10531010 frs-bus:Micro-entities 2025-01-01 2025-12-31 10531010 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10531010 frs-bus:Director1 2025-01-01 2025-12-31 10531010 2023-12-31 10531010 2024-12-31 10531010 2024-01-01 2024-12-31 10531010 frs-core:CurrentFinancialInstruments 2024-12-31 10531010 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 10531010
Aj Carmichael Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 10531010
2025 2024
£ £
Fixed assets 845 1,704
Current assets 39,775 26,969
Prepayments and accrued income 638 442
Creditors: Amounts Falling Due Within One Year (18,457 ) (6,087 )
NET CURRENT ASSETS 21,956 21,324
TOTAL ASSETS LESS CURRENT LIABILITIES 22,801 23,028
Creditors: Amounts Falling Due After More Than One Year - (624 )
Accruals and deferred income 7,891 -
NET ASSETS 30,692 22,404
CAPITAL AND RESERVES 30,692 22,404

Notes

1. General Information
Aj Carmichael Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10531010 . The registered office is 6a Belgrave Close, Abergavenny, NP7 7AP.
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 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 Andrew Carmichael
Director
14/05/2026