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Company Registration No. 08050717 (England and Wales)
AJQ ACCOUNTANTS LIMITED Unaudited accounts for the year ended 31 March 2023
AJQ ACCOUNTANTS LIMITED Unaudited accounts Contents
Page
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AJQ ACCOUNTANTS LIMITED Company Information for the year ended 31 March 2023
Director
Adil Javed Qureshi
Company Number
08050717 (England and Wales)
Registered Office
233 PLASHET ROAD LONDON E13 0QU ENGLAND
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AJQ ACCOUNTANTS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
95,787 
60,787 
Current assets
Cash at bank and in hand
50,013 
21 
Net current assets
50,013 
21 
Total assets less current liabilities
145,800 
60,808 
Creditors: amounts falling due after more than one year
(57,503)
(54,679)
Net assets
88,297 
6,129 
Capital and reserves
Called up share capital
120,000 
70,000 
Profit and loss account
(31,703)
(63,871)
Shareholders' funds
88,297 
6,129 
For the year ending 31 March 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 30 August 2023 and were signed on its behalf by
Adil Javed Qureshi Director Company Registration No. 08050717
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AJQ ACCOUNTANTS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AJQ ACCOUNTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08050717. The registered office is 233 PLASHET ROAD, LONDON, E13 0QU, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Fixtures & fittings
Straight Line Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
120,855 
Additions
35,000 
At 31 March 2023
155,855 
Depreciation
At 1 April 2022
60,068 
At 31 March 2023
60,068 
Net book value
At 31 March 2023
95,787 
At 31 March 2022
60,787 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
49,312 
50,000 
Taxes and social security
51 
51 
Loans from directors
8,140 
4,628 
57,503 
54,679 
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AJQ ACCOUNTANTS LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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