Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 12622595 Mr Sheraz Sheraz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12622595 2025-05-31 12622595 2026-05-31 12622595 2025-06-01 2026-05-31 12622595 frs-core:CurrentFinancialInstruments 2026-05-31 12622595 frs-core:Non-currentFinancialInstruments 2026-05-31 12622595 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 12622595 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 12622595 frs-bus:Micro-entities 2025-06-01 2026-05-31 12622595 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 12622595 frs-bus:Director1 2025-06-01 2026-05-31 12622595 2024-05-31 12622595 2025-05-31 12622595 2024-06-01 2025-05-31 12622595 frs-core:CurrentFinancialInstruments 2025-05-31 12622595 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 12622595
Ali & J Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Ali & J Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 12622595

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,760 | 4,514
Current assets |  | 1,300 | 548
Creditors: Amounts Falling Due Within One Year |  | (11,836 ) | (8,161 )
NET CURRENT LIABILITIES |  | (10,536 ) | (7,613 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,776 ) | (3,099 )
Creditors: Amounts Falling Due After More Than One Year |  | (5,375 ) | (5,375 )
NET LIABILITIES |  | (10,151 ) | (8,474 )
CAPITAL AND RESERVES |  | (10,151 ) | (8,474 )

## Notes

1. General Information
Ali & J Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12622595 . The registered office is 70 Horsecroft Road, Edgware, HA8 0PQ.
2. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 31 May 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 Sheraz Sheraz Director
24/08/2026