Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09196176 Mr A J Kidd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09196176 2024-08-31 09196176 2025-08-31 09196176 2024-09-01 2025-08-31 09196176 frs-core:CurrentFinancialInstruments 2025-08-31 09196176 frs-core:Non-currentFinancialInstruments 2025-08-31 09196176 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09196176 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09196176 frs-bus:Micro-entities 2024-09-01 2025-08-31 09196176 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09196176 frs-bus:Director1 2024-09-01 2025-08-31 09196176 2023-08-31 09196176 2024-08-31 09196176 2023-09-01 2024-08-31 09196176 frs-core:CurrentFinancialInstruments 2024-08-31 09196176 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 09196176
AJK Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 09196176
2025 2024
£ £
Fixed assets 68,329 69,125
Current assets 299,480 267,984
Creditors: Amounts Falling Due Within One Year (206,756 ) (189,462 )
NET CURRENT ASSETS 92,724 78,522
TOTAL ASSETS LESS CURRENT LIABILITIES 161,053 147,647
Creditors: Amounts Falling Due After More Than One Year (7,495 ) (3,283 )
NET ASSETS 153,558 144,364
CAPITAL AND RESERVES 153,558 144,364

Notes

1. General Information
AJK Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09196176 . The registered office is 66 Whinberry Drive, Shrewsbury, Shropshire, SY5 8QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
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 Kidd
Director
11 May 2026