Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10566893 Mr A J Lawson Mrs K M Lawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10566893 2025-01-31 10566893 2026-01-31 10566893 2025-02-01 2026-01-31 10566893 frs-core:CurrentFinancialInstruments 2026-01-31 10566893 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10566893 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10566893 frs-bus:Micro-entities 2025-02-01 2026-01-31 10566893 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 10566893 frs-bus:Director1 2025-02-01 2026-01-31 10566893 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 10566893 2024-01-31 10566893 2025-01-31 10566893 2024-02-01 2025-01-31 10566893 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 10566893
AJL IT Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
TGP (NE) T/A MyAccountant
AJL IT Limited
Company Information
For The Year Ended 31 January 2026
Company Information
Director Mr A J Lawson
Secretary Mrs K M Lawson
Company Number 10566893
Registered Office C/O MyAccountant, 8th Floor, Spaces Castle Park
The Programme Building, The Pithay
Bristol
BS1 2NB
Accountants TGP (NE) T/A MyAccountant
17 Enterprise Court
Cramlington
NE23 1LZ
Page 1
AJL IT Limited
Accountant's Report
For The Year Ended 31 January 2026
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AJL IT Limited for the year ended 31 January 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that AJL IT Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AJL IT Limited. You consider that AJL IT Limited is exempt from the statutory audit requirement for the year.
03/07/2026
TGP (NE) T/A MyAccountant
17 Enterprise Court
Cramlington
NE23 1LZ
Page 1
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AJL IT Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 10566893
2026 2025
£ £
Fixed assets 1,931 1,798
Current assets 133,502 137,740
Prepayments and accrued income 8,421 9,021
Creditors: Amounts Falling Due Within One Year (22,444 ) (21,428 )
NET CURRENT ASSETS 119,479 125,333
TOTAL ASSETS LESS CURRENT LIABILITIES 121,410 127,131
NET ASSETS 121,410 127,131
CAPITAL AND RESERVES 121,410 127,131

Notes

1. General Information
AJL IT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10566893 . The registered office is C/O MyAccountant, 8th Floor, Spaces Castle Park, The Programme Building, The Pithay, Bristol, BS1 2NB.
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 January 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 A J Lawson
Director
03/07/2026
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