Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 10806093 Mr Alexander Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10806093 2025-06-30 10806093 2026-06-30 10806093 2025-07-01 2026-06-30 10806093 frs-core:CurrentFinancialInstruments 2026-06-30 10806093 frs-core:Non-currentFinancialInstruments 2026-06-30 10806093 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 10806093 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 10806093 frs-bus:Micro-entities 2025-07-01 2026-06-30 10806093 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 10806093 frs-bus:Director1 2025-07-01 2026-06-30 10806093 frs-bus:Director1 2025-06-30 10806093 frs-bus:Director1 2026-06-30 10806093 2024-06-30 10806093 2025-06-30 10806093 2024-07-01 2025-06-30 10806093 frs-core:CurrentFinancialInstruments 2025-06-30 10806093 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 10806093
Aje Removals Ltd
Financial Statements
For The Year Ended 30 June 2026
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 10806093
2026 2025
£ £
Fixed assets 13,950 15,996
Current assets 71,474 49,748
Prepayments and accrued income 5,947 7,593
Creditors: Amounts Falling Due Within One Year (74,114 ) (41,854 )
NET CURRENT ASSETS 3,307 15,487
TOTAL ASSETS LESS CURRENT LIABILITIES 17,257 31,483
Creditors: Amounts Falling Due After More Than One Year (14,983 ) (29,995 )
Accruals and deferred income (935 ) (874 )
NET ASSETS 1,339 614
CAPITAL AND RESERVES 1,339 614

Notes

1. General Information
Aje Removals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10806093 . The registered office is 20 Hawthorn Gardens, Accrington, BB5 5WL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2025: 10)
7 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2025 Amounts advanced Amounts repaid Amounts written off As at 30 June 2026
£ £ £ £ £
Mr Alexander Ellis 46,827 109,858 112,919 - 52,888
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For the year ending 30 June 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 Alexander Ellis
Director
28 September 2026