Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13809238 Mr Namasivayam Jenan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13809238 2024-12-31 13809238 2025-12-31 13809238 2025-01-01 2025-12-31 13809238 frs-core:CurrentFinancialInstruments 2025-12-31 13809238 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13809238 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13809238 frs-bus:Micro-entities 2025-01-01 2025-12-31 13809238 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13809238 frs-bus:Director1 2025-01-01 2025-12-31 13809238 2023-12-31 13809238 2024-12-31 13809238 2024-01-01 2024-12-31 13809238 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13809238
Aj Service Station Ltd
Financial Statements
For The Year Ended 31 December 2025
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
Statement of Financial Position
Registered number: 13809238
2025 2024
£ £
Current assets 217,825 202,030
Creditors: Amounts Falling Due Within One Year (198,446 ) (182,229 )
NET CURRENT ASSETS 19,379 19,801
TOTAL ASSETS LESS CURRENT LIABILITIES 19,379 19,801
Accruals and deferred income (1,200 ) (1,820 )
NET ASSETS 18,179 17,981
CAPITAL AND RESERVES 18,179 17,981

Notes

1. General Information
Aj Service Station Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13809238 . The registered office is Aj Service Station Ltd, Harlaxton Road, Grantham, NG31 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
For the year ending 31 December 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 Namasivayam Jenan
Director
25 June 2026