Acorah Software Products - Accounts Production 19.2.350 true true 31 August 2024 10 August 2023 false 1 September 2024 31 August 2025 31 August 2025 15062411 Mr Aaron Mullarkey Mr Kevin Mullarkey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15062411 2024-08-31 15062411 2025-08-31 15062411 2024-09-01 2025-08-31 15062411 frs-core:ShareCapital 2025-08-31 15062411 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15062411 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15062411 frs-bus:SmallEntities 2024-09-01 2025-08-31 15062411 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 15062411 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15062411 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15062411 frs-bus:OrdinaryShareClass1 2024-09-01 2025-08-31 15062411 frs-bus:OrdinaryShareClass1 2025-08-31 15062411 frs-bus:Director1 2024-09-01 2025-08-31 15062411 frs-bus:Director2 2024-09-01 2025-08-31 15062411 frs-countries:EnglandWales 2024-09-01 2025-08-31 15062411 2023-08-09 15062411 2024-08-31 15062411 2023-08-10 2024-08-31 15062411 frs-core:ShareCapital 2024-08-31 15062411 frs-bus:OrdinaryShareClass1 2023-08-10 2024-08-31
Registered number: 15062411
Alexander James Group Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15062411
31 August 2025 31 August 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 60 60
60 60
NET CURRENT ASSETS (LIABILITIES) 60 60
TOTAL ASSETS LESS CURRENT LIABILITIES 60 60
NET ASSETS 60 60
CAPITAL AND RESERVES
Called up share capital 4 60 60
SHAREHOLDERS' FUNDS 60 60
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Aaron Mullarkey
Director
Mr Kevin Mullarkey
Director
29th May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Alexander James Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15062411 . The registered office is Alexander House, Building 10, Highbridge Industrial Estate, Oxford Road,, Uxbridge, London, UB8 1LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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4. Share Capital
31 August 2025 31 August 2024
Allotted, called up and fully paid £ £
60 Ordinary Shares of £ 1.00 each 60 60
Page 2