Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 8 April 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 15626947 Mr A J Youmbi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15626947 2025-04-30 15626947 2026-04-30 15626947 2025-05-01 2026-04-30 15626947 frs-core:CurrentFinancialInstruments 2026-04-30 15626947 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15626947 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 15626947 frs-bus:Micro-entities 2025-05-01 2026-04-30 15626947 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 15626947 frs-bus:Director1 2025-05-01 2026-04-30 15626947 frs-bus:Director1 2025-04-30 15626947 frs-bus:Director1 2026-04-30 15626947 2024-04-07 15626947 2025-04-30 15626947 2024-04-08 2025-04-30 15626947 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 15626947
Aloys Junior Enterprise Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Aloys Junior Enterprise Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 15626947

| 30 April 2026 | 30 April 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,391 | 410
Current assets |  | 10,099 | 538
Creditors: Amounts Falling Due Within One Year |  | (10,334 ) | -
NET CURRENT ASSETS (LIABILITIES) |  | (235 ) | 538
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,156 | 948
Accruals and deferred income |  | (1,000 ) | (1,200 )
NET ASSETS/(LIABILITIES) |  | 156 | (252 )
CAPITAL AND RESERVES |  | 156 | (252 )

## Notes

1. General Information
Aloys Junior Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15626947 . The registered office is Office 6, Henrith Business Centre, 3 Enterprise Way, Spalding, PE11 3YR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr A J Youmbi | 100 | 96,055 | 86,755 | - | 9,399

The above loan is unsecured, interest free and repayable on demand.
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Aloys Junior Enterprise Ltd
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 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 Youmbi Director
23rd July 2026