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AJATECH LIMITED

Unaudited financial statements for the year ended 28 February 2023


Company information

AJATECH LIMITED is a private company limited by shares, registered in England and Wales, registered number 11198664.

The company's registered office is: Plaza 9, Kd Tower, Cotterells, Hemel Hempstead, HP1 1FW, United Kingdom.

Balance Sheet

as at 28 February 2023

2023 2022
£ £
Fixed assets 1,819.86 517.24
Current assets 186,153.78 154,359.14
Creditors: amounts falling due within one year (74,798.47) (50,132.96)
Net current assets / (liabilities) 111,355.31 104,226.18
Total assets less current liabilities 113,175.17 104,743.42
Provisions for liabilities (549.00) (549.00)
Accruals and deferred income (39.00) (26.00)
Net assets 112,587.17 104,168.42
Capital and reserves 112,587.17 104,168.42

For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Miguel Angel Aja Lasso De La Vega
06 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    As at the year-end 28/02/2023 the director owed the company £99,002.39. The loan is unsecured, interest bearing at 2% and has no set repayment terms