Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 01053067 Mr D Ainley Mr R E Ainley Mrs P Ainley Mrs P Ainley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01053067 2024-03-31 01053067 2025-03-31 01053067 2024-04-01 2025-03-31 01053067 frs-core:CurrentFinancialInstruments 2025-03-31 01053067 frs-core:Non-currentFinancialInstruments 2025-03-31 01053067 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01053067 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01053067 frs-bus:Micro-entities 2024-04-01 2025-03-31 01053067 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01053067 frs-bus:Director1 2024-04-01 2025-03-31 01053067 frs-bus:Director2 2024-04-01 2025-03-31 01053067 frs-bus:Director3 2024-04-01 2025-03-31 01053067 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 01053067 2023-03-31 01053067 2024-03-31 01053067 2023-04-01 2024-03-31 01053067 frs-core:CurrentFinancialInstruments 2024-03-31 01053067 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 01053067
J.and G.Ainley(Towbars)Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Statement of Financial Position
Registered number: 01053067
2025 2024
£ £
Fixed assets 37,151 28,129
Current assets 64,597 73,812
Prepayments and accrued income 199 559
Creditors: Amounts Falling Due Within One Year (48,292 ) (43,687 )
NET CURRENT ASSETS 16,504 30,684
TOTAL ASSETS LESS CURRENT LIABILITIES 53,655 58,813
Creditors: Amounts Falling Due After More Than One Year (16,222 ) (15,891 )
Accruals and deferred income (7,140 ) (6,917 )
NET ASSETS 30,293 36,005
CAPITAL AND RESERVES 30,293 36,005

Notes

1. General Information
J.and G.Ainley(Towbars)Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01053067 . The registered office is Eastfield Mills, Horley Green, Halifax, HX3 6AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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For the year ending 31 March 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 D Ainley
Director
22nd October 2025