Acorah Software Products - Accounts Production 19.3.600 false true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 04603681 Mrs Paramjit Kaur Mr Bindhu Kumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04603681 2024-11-30 04603681 2025-11-30 04603681 2024-12-01 2025-11-30 04603681 frs-core:Non-currentFinancialInstruments 2025-11-30 04603681 frs-core:BetweenOneFiveYears 2025-11-30 04603681 frs-core:ComputerEquipment 2025-11-30 04603681 frs-core:ComputerEquipment 2024-12-01 2025-11-30 04603681 frs-core:ComputerEquipment 2024-11-30 04603681 frs-core:MotorVehicles 2025-11-30 04603681 frs-core:MotorVehicles 2024-12-01 2025-11-30 04603681 frs-core:MotorVehicles 2024-11-30 04603681 frs-core:PlantMachinery 2025-11-30 04603681 frs-core:PlantMachinery 2024-12-01 2025-11-30 04603681 frs-core:PlantMachinery 2024-11-30 04603681 frs-core:ShareCapital 2025-11-30 04603681 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 04603681 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04603681 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 04603681 frs-bus:SmallEntities 2024-12-01 2025-11-30 04603681 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04603681 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 04603681 frs-bus:Director1 2024-12-01 2025-11-30 04603681 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 04603681 frs-countries:EnglandWales 2024-12-01 2025-11-30 04603681 2023-11-30 04603681 2024-11-30 04603681 2023-12-01 2024-11-30 04603681 frs-core:Non-currentFinancialInstruments 2024-11-30 04603681 frs-core:BetweenOneFiveYears 2024-11-30 04603681 frs-core:ShareCapital 2024-11-30 04603681 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 04603681
Amj Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 04603681
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 23,989 7,088
23,989 7,088
CURRENT ASSETS
Debtors 5 1,700 1,700
Cash at bank and in hand 13,328 8,118
15,028 9,818
Creditors: Amounts Falling Due Within One Year 6 (31,727 ) (30,815 )
NET CURRENT ASSETS (LIABILITIES) (16,699 ) (20,997 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,290 (13,909 )
Creditors: Amounts Falling Due After More Than One Year 7 (19,578 ) (2,135 )
NET LIABILITIES (12,288 ) (16,044 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account (12,289 ) (16,045 )
SHAREHOLDERS' FUNDS (12,288) (16,044)
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For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Paramjit Kaur
Director
13/08/2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Amj Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04603681 . The registered office is Office 1 21 Hatherton Street, Walsall, WS4 2LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover comprises the invoiced value of services supplied by the company, net of trade discounts.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
Motor Vehicles 10% on reducing balance
Computer Equipment 25% on reducing balance
2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2024 1 13,256 944 14,201
Additions 550 26,618 - 27,168
Disposals - (13,256 ) - (13,256 )
As at 30 November 2025 551 26,618 944 28,113
Depreciation
As at 1 December 2024 - 6,211 902 7,113
Provided during the period 550 2,662 10 3,222
Disposals - (6,211 ) - (6,211 )
As at 30 November 2025 550 2,662 912 4,124
Net Book Value
As at 30 November 2025 1 23,956 32 23,989
As at 1 December 2024 1 7,045 42 7,088
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,700 1,700
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 31,727 30,815
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 18,707 -
Bank loans 871 2,135
19,578 2,135
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8. Obligations Under Finance Leases and Hire Purchase
2025 2024
£ £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years 18,707 -
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
10. Related Party Transactions
The company was owed £3,019 (2024 - £3,019) to Daisy Holdings (Midlands) Ltd as at 30.11.2025.
Mrs. Paramjit Kaur is a director of Daisy Holdings (Midlands) Ltd
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