Acorah Software Products - Accounts Production 19.4.351 false true false 27 October 2025 31 December 2025 31 December 2025 16813531 Mr Joshua Wilson Mr James Wilson Mrs Amanda Demosthenous iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16813531 2025-10-26 16813531 2025-12-31 16813531 2025-10-27 2025-12-31 16813531 frs-core:Non-currentFinancialInstruments 2025-12-31 16813531 frs-core:ShareCapital 2025-12-31 16813531 frs-bus:PrivateLimitedCompanyLtd 2025-10-27 2025-12-31 16813531 frs-bus:FilletedAccounts 2025-10-27 2025-12-31 16813531 frs-bus:SmallEntities 2025-10-27 2025-12-31 16813531 frs-bus:AuditExempt-NoAccountantsReport 2025-10-27 2025-12-31 16813531 frs-bus:SmallCompaniesRegimeForAccounts 2025-10-27 2025-12-31 16813531 frs-core:CostValuation 2025-10-26 16813531 frs-core:AdditionsToInvestments 2025-12-31 16813531 frs-core:CostValuation 2025-12-31 16813531 frs-core:ProvisionsForImpairmentInvestments 2025-10-26 16813531 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 16813531 frs-bus:Director1 2025-10-27 2025-12-31 16813531 frs-bus:Director2 2025-10-27 2025-12-31 16813531 frs-bus:Director3 2025-10-27 2025-12-31 16813531 frs-countries:EnglandWales 2025-10-27 2025-12-31
Registered number: 16813531
AJJ Wilson (Holdings) Limited
Unaudited Financial Statements
For the Period 27 October 2025 to 31 December 2025
Blue Ocean Tax
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16813531
31 December 2025
Notes £ £
FIXED ASSETS
Investments 4 15,776
15,776
CURRENT ASSETS
Debtors 5 3
3
NET CURRENT ASSETS (LIABILITIES) 3
TOTAL ASSETS LESS CURRENT LIABILITIES 15,779
Creditors: Amounts Falling Due After More Than One Year 6 (15,776 )
NET ASSETS 3
CAPITAL AND RESERVES
Called up share capital 7 3
SHAREHOLDERS' FUNDS 3
For the period ending 31 December 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 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
Mr Joshua Wilson
Director
18/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AJJ Wilson (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16813531 . The registered office is 390 Marine Road East, Morecambe, LA4 5AU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Subsidiaries
£
Cost or Valuation
As at 27 October 2025 -
Additions 15,776
As at 31 December 2025 15,776
Provision
As at 27 October 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 15,776
As at 27 October 2025 -
5. Debtors
31 December 2025
£
Due after more than one year
Amounts owed by group undertakings 3
6. Creditors: Amounts Falling Due After More Than One Year
31 December 2025
£
Amounts owed to group undertakings 15,776
7. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 3
Page 2