Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 06015269 Manjula Valji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06015269 2024-11-30 06015269 2025-11-30 06015269 2024-12-01 2025-11-30 06015269 frs-core:CurrentFinancialInstruments 2025-11-30 06015269 frs-core:MotorVehicles 2025-11-30 06015269 frs-core:MotorVehicles 2024-12-01 2025-11-30 06015269 frs-core:MotorVehicles 2024-11-30 06015269 frs-core:PlantMachinery 2025-11-30 06015269 frs-core:PlantMachinery 2024-12-01 2025-11-30 06015269 frs-core:PlantMachinery 2024-11-30 06015269 frs-core:ShareCapital 2025-11-30 06015269 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 06015269 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06015269 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 06015269 frs-bus:SmallEntities 2024-12-01 2025-11-30 06015269 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06015269 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 06015269 frs-bus:Director1 2024-12-01 2025-11-30 06015269 frs-core:CurrentFinancialInstruments 1 2025-11-30 06015269 frs-countries:EnglandWales 2024-12-01 2025-11-30 06015269 2023-11-30 06015269 2024-11-30 06015269 2023-12-01 2024-11-30 06015269 frs-core:CurrentFinancialInstruments 2024-11-30 06015269 frs-core:ShareCapital 2024-11-30 06015269 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 06015269 frs-core:CurrentFinancialInstruments 1 2024-11-30
Registered number: 06015269
Aj Waterproofing Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
3E'S Accountants Limited
Aj Waterproofing Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Aj Waterproofing Services Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 06015269

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,325 |  | 5,766
|  |  | 4,325 |  | 5,766
CURRENT ASSETS
Stocks | 5 | 1,029 |  | 710 |
Debtors | 6 | 2,449 |  | 12,890 |
Cash at bank and in hand |  | 27,989 |  | 27,479 |
|  | 31,467 |  | 41,079 |
Creditors: Amounts Falling Due Within One Year | 7 | (18,171 ) |  | (38,023 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 13,296 |  | 3,056
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 17,621 |  | 8,822
NET ASSETS |  |  | 17,621 |  | 8,822
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 17,619 |  | 8,820
SHAREHOLDERS' FUNDS |  |  | 17,621 |  | 8,822

Page 1
Page 2
Aj Waterproofing Services Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Manjula Valji Director
05/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Aj Waterproofing Services Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Aj Waterproofing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06015269 . The registered office is 63 Charlton Road, Kenton, Harrow, Middlesex, HA3 9HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% RBM
Motor Vehicles | 25% RBM

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Aj Waterproofing Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 2,528 | 21,594 | 24,122
As at 30 November 2025 | 2,528 | 21,594 | 24,122
Depreciation
As at 1 December 2024 | 2,326 | 16,030 | 18,356
Provided during the period | 50 | 1,391 | 1,441
As at 30 November 2025 | 2,376 | 17,421 | 19,797
Net Book Value
As at 30 November 2025 | 152 | 4,173 | 4,325
As at 1 December 2024 | 202 | 5,564 | 5,766

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 1,029 |  | 710

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 203 |  | -
CIS Suffered | 2,246 |  | -
Deposit account | - |  | 20,000
Deferred tax current asset | - |  | (7,110)
| 2,449 |  | 12,890

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 7,583 |  | 6,673
PAYE & Social Security | (675 ) |  | (770 )
Accruals and deferred income | 690 |  | 800
Director's loan account | 10,573 |  | 31,320
| 18,171 |  | 38,023

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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