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 May 2026 31 May 2026 13062377 Mr Alan Hartfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13062377 2024-12-31 13062377 2026-05-31 13062377 2025-01-01 2026-05-31 13062377 frs-core:CurrentFinancialInstruments 2026-05-31 13062377 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2026-05-31 13062377 frs-bus:FilletedAccounts 2025-01-01 2026-05-31 13062377 frs-bus:Micro-entities 2025-01-01 2026-05-31 13062377 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2026-05-31 13062377 frs-bus:Director1 2025-01-01 2026-05-31 13062377 frs-bus:Director1 2024-12-31 13062377 frs-bus:Director1 2026-05-31 13062377 2023-12-31 13062377 2024-12-31 13062377 2024-01-01 2024-12-31 13062377 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13062377
AJE Drone Services Ltd
Unaudited Financial Statements
For the Period 1 January 2025 to 31 May 2026
Balance Sheet
Registered number: 13062377
31 May 2026 31 December 2024
£ £
Fixed assets 1,286 1,766
Current assets 16,465 20,679
Creditors: Amounts Falling Due Within One Year (17,702 ) (22,353 )
NET CURRENT LIABILITIES (1,237 ) (1,674 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49 92
NET ASSETS 49 92
CAPITAL AND RESERVES 49 92

Notes

1. General Information
AJE Drone Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13062377 . The registered office is 44 Hartburn Avenue, Stockton-On-Tees, TS18 4EX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 May 2026
£ £ £ £ £
Mr Alan Hartfield 5,164 - 5,164 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 May 2026 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 Alan Hartfield
Director
1st July 2026