Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC786214 Mr Andrew Nagle Mr Greg Nagle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC786214 2024-10-31 SC786214 2025-10-31 SC786214 2024-11-01 2025-10-31 SC786214 frs-core:CurrentFinancialInstruments 2025-10-31 SC786214 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC786214 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC786214 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC786214 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC786214 frs-bus:Director1 2024-11-01 2025-10-31 SC786214 frs-bus:Director2 2024-11-01 2025-10-31
Registered number: SC786214
AJ Facilities Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
Balance Sheet
Registered number: SC786214
2025
£
Current assets 28,007
Creditors: Amounts Falling Due Within One Year (26,255 )
NET CURRENT ASSETS 1,752
TOTAL ASSETS LESS CURRENT LIABILITIES 1,752
Accruals and deferred income (300 )
NET ASSETS 1,452
CAPITAL AND RESERVES 1,452

Notes

1. General Information
AJ Facilities Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC786214 . The registered office is 2 Lower Court , Dingleton Apartments, Melrose , TD6 9HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Andrew Nagle
Director
Mr Greg Nagle
Director
31/07/2026