Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 1 October 2024 31 July 2025 31 July 2025 10981737 Mr Adrian Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10981737 2024-09-30 10981737 2025-07-31 10981737 2024-10-01 2025-07-31 10981737 frs-core:CurrentFinancialInstruments 2025-07-31 10981737 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-07-31 10981737 frs-bus:FilletedAccounts 2024-10-01 2025-07-31 10981737 frs-bus:Micro-entities 2024-10-01 2025-07-31 10981737 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-07-31 10981737 frs-bus:Director1 2024-10-01 2025-07-31
Registered number: 10981737
A J Allen Associates Limited
Unaudited Financial Statements
For the Period 1 October 2024 to 31 July 2025
Smartline Accounts Ltd
A J Allen Associates Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10981737

| 31 July 2025
--- | ---
|  | £
Current assets |  | 814
Creditors: Amounts Falling Due Within One Year |  | (4,200 )
NET CURRENT LIABILITIES |  | (3,386 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,386 )
NET LIABILITIES |  | (3,386 )
CAPITAL AND RESERVES |  | (3,386 )

## Notes

1. General Information
A J Allen Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10981737 . The registered office is 8 Woodlands Glade, Beaconsfield, Buckinghamshire, HP15 7HP. The company ceased trading on 31 July 2025.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 July 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 Adrian Allen Director
14/08/2025