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 09011386 Mrs J Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09011386 2024-09-30 09011386 2025-09-30 09011386 2024-10-01 2025-09-30 09011386 frs-core:CurrentFinancialInstruments 2025-09-30 09011386 frs-core:Non-currentFinancialInstruments 2025-09-30 09011386 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09011386 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09011386 frs-bus:Micro-entities 2024-10-01 2025-09-30 09011386 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09011386 frs-bus:Director1 2024-10-01 2025-09-30 09011386 2023-09-30 09011386 2024-09-30 09011386 2023-10-01 2024-09-30 09011386 frs-core:CurrentFinancialInstruments 2024-09-30 09011386 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 09011386
A & J Patel Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 09011386
2025 2024
£ £
Fixed assets 49,894 49,105
Current assets 49,984 42,290
Creditors: Amounts Falling Due Within One Year (175,642 ) (168,814 )
NET CURRENT LIABILITIES (125,658 ) (126,524 )
TOTAL ASSETS LESS CURRENT LIABILITIES (75,764 ) (77,419 )
Creditors: Amounts Falling Due After More Than One Year (14,008 ) (17,050 )
Accruals and deferred income (2,448 ) (3,315 )
NET LIABILITIES (92,220 ) (97,784 )
CAPITAL AND RESERVES (92,220 ) (97,784 )

Notes

1. General Information
A & J Patel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09011386 . The registered office is 10 Clayponds Lane, Brentford, Middlesex, TW8 0BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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
Mrs J Patel
Director
25 June 2026