Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 05934062 Ms Joan Johnson Mrs Alix Graziani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05934062 2024-09-30 05934062 2025-09-30 05934062 2024-10-01 2025-09-30 05934062 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05934062 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05934062 frs-bus:Micro-entities 2024-10-01 2025-09-30 05934062 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05934062 frs-bus:Director1 2024-10-01 2025-09-30 05934062 frs-bus:Director1 2024-09-30 05934062 frs-bus:Director1 2025-09-30 05934062 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 05934062 2023-09-30 05934062 2024-09-30 05934062 2023-10-01 2024-09-30
Registered number: 05934062
AJB Productions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
AJB Productions Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05934062

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 596 | 795
Current assets |  | 5,608 | 12,657
Prepayments and accrued income |  | - | 139
NET CURRENT ASSETS |  | 5,608 | 12,796
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,204 | 13,591
Accruals and deferred income |  | (801 ) | (3,350 )
NET ASSETS |  | 5,403 | 10,241
CAPITAL AND RESERVES |  | 5,403 | 10,241

## Notes

1. General Information
AJB Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05934062 . The registered office is 9 Byford Court , Crockatt Road, Hadleigh, Suffolk, IP7 6RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Joan Johnson | 323 | - | 323 | - | -

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AJB Productions Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 her 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

Ms Joan Johnson Director
28th May 2026