AJVJ CONSULTING LTD

Company Registration Number:
12277943 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

AJVJ CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AJVJ CONSULTING LTD

Company Information

for the Period Ended 31 October 2021




Registered office: 16
Chadacre Avenue
Ilford
Essex
England
IG5 0JQ
Company Registration Number: 12277943 (England and Wales)

AJVJ CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 October 2021


2021
£

2020
£
Turnover 34,127 -
Staff Costs ( 17,724 ) -
Other charges ( 4,912 ) -
Profit or (Loss) for Period 11,491 -

AJVJ CONSULTING LTD

Balance sheet

As at 31 October 2021


2021
£

2020
£
Called up share capital not paid: 20 10
Current assets: 40,732 3,949
Creditors: amounts falling due within one year: ( 29,261 ) ( 3,915 )
Net current assets (liabilities): 11,471 34
Total assets less current liabilities: 11,491 44
Provision for liabilities: ( 2,183 )
Total net assets (liabilities): 9,308 44
Capital and reserves: 9,308 44

AJVJ CONSULTING LTD

Balance sheet continued

For the year ending 31 October 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2022
And Signed On Behalf Of The Board By:

Name: AJAY VIJAYAGOPALAN
Status: Director

The notes form part of these financial statements

AJVJ CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Employee Information

    Average number of employees: 2

AJVJ CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Off balance sheet disclosure

    No