Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13700507 Mr M A Ajmal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13700507 2024-10-31 13700507 2025-10-31 13700507 2024-11-01 2025-10-31 13700507 frs-core:CurrentFinancialInstruments 2025-10-31 13700507 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13700507 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13700507 frs-bus:Micro-entities 2024-11-01 2025-10-31 13700507 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13700507 frs-bus:Director1 2024-11-01 2025-10-31 13700507 2023-10-31 13700507 2024-10-31 13700507 2023-11-01 2024-10-31 13700507 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13700507
AJU (North East) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
AJU (North East) Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13700507

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 207,000 | 211,500
Current assets |  | 28,139 | 27,231
Creditors: Amounts Falling Due Within One Year |  | (228,133 ) | (232,684 )
NET CURRENT LIABILITIES |  | (199,994 ) | (205,453 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,006 | 6,047
Accruals and deferred income |  | (420 ) | (750 )
NET ASSETS |  | 6,586 | 5,297
CAPITAL AND RESERVES |  | 6,586 | 5,297

## Notes

1. General Information
AJU (North East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13700507 . The registered office is 16 Rosebrough Road, Newcastle Upon Tyne, NE13 9AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
For the year ending 31 October 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 M A Ajmal Director
8th July 2026