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Company Registration No. 4494397 (England and Wales)
AJ Management Accountants Limited Unaudited accounts for the year ended 31 July 2023
AJ Management Accountants Limited Unaudited accounts Contents
Page
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AJ Management Accountants Limited Company Information for the year ended 31 July 2023
Director
Asoka Jayasekara
Company Number
4494397 (England and Wales)
Registered Office
61 EXETER HOUSE HALLFIELD BAYSWATER LONDON W2 6EN
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AJ Management Accountants Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,159 
1,413 
Current assets
Cash at bank and in hand
13,541 
29,476 
Creditors: amounts falling due within one year
(3,020)
(24,140)
Net current assets
10,521 
5,336 
Net assets
11,680 
6,749 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,679 
6,748 
Shareholders' funds
11,680 
6,749 
For the year ending 31 July 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2023 and were signed on its behalf by
Asoka Jayasekara Director Company Registration No. 4494397
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AJ Management Accountants Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
AJ Management Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 4494397. The registered office is 61 EXETER HOUSE, HALLFIELD BAYSWATER, LONDON, W2 6EN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
6,886 
At 31 July 2023
6,886 
Depreciation
At 1 August 2022
5,473 
Charge for the year
254 
At 31 July 2023
5,727 
Net book value
At 31 July 2023
1,159 
At 31 July 2022
1,413 
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AJ Management Accountants Limited Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
501 
Taxes and social security
2,184 
864 
Other creditors
- 
1,740 
Loans from directors
836 
21,035 
3,020 
24,140 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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