Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 9 February 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15475752 Miss Abigail Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15475752 2025-03-31 15475752 2026-03-31 15475752 2025-04-01 2026-03-31 15475752 frs-core:CurrentFinancialInstruments 2026-03-31 15475752 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15475752 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15475752 frs-bus:Micro-entities 2025-04-01 2026-03-31 15475752 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15475752 frs-bus:Director1 2025-04-01 2026-03-31 15475752 2024-02-08 15475752 2025-03-31 15475752 2024-02-09 2025-03-31 15475752 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15475752
Aj Media & Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Aj Media & Marketing Limited
Company Information
For The Year Ended 31 March 2026
Company Information

Director | Miss Abigail Jones
Company Number | 15475752
Registered Office | 136 Hall Street
| Stockport
| Greater Manchester
| SK1 4HE
Accountants | Bee Motion Accounting Limited
| 136 Hall Street
| Stockport
| Greater Manchester
| SK1 4HE

Page 1
Aj Media & Marketing Limited
Accountant's Report
For The Year Ended 31 March 2026
Accountant's Report
Accountants' report to the director of Aj Media & Marketing Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Stefan Alexander Barrett
01/07/2026

Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Page 1
Page 2
Aj Media & Marketing Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15475752

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,784 | 1,658
Current assets |  | 6,772 | 9,636
Prepayments and accrued income |  | - | 414
Creditors: Amounts Falling Due Within One Year |  | (2,627 ) | (5,051 )
NET CURRENT ASSETS |  | 4,145 | 4,999
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,929 | 6,657
Accruals and deferred income |  | (1,183 ) | (1,170 )
NET ASSETS |  | 5,746 | 5,487
CAPITAL AND RESERVES |  | 5,746 | 5,487

## Notes

1. General Information
Aj Media & Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15475752 . The registered office is 136 Hall Street, Stockport, Greater Manchester, SK1 4HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 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 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

Miss Abigail Jones Director
01/07/2026

Page 2