IRIS Accounts Production v23.2.0.158 08100346 director 1.4.22 31.8.23 31.8.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081003462022-03-31081003462023-08-31081003462022-04-012023-08-31081003462021-06-30081003462021-07-012022-03-31081003462022-03-3108100346ns10:Originalns15:EnglandWales2022-04-012023-08-3108100346ns14:PoundSterlingns10:Original2022-04-012023-08-3108100346ns10:Originalns10:Director12022-04-012023-08-3108100346ns10:Original2022-04-012023-08-3108100346ns10:Original2023-08-3108100346ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-08-3108100346ns10:Originalns10:SmallEntities2022-04-012023-08-3108100346ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-08-3108100346ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-08-3108100346ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-08-3108100346ns10:Originalns10:FullAccounts2022-04-012023-08-3108100346ns10:Originalns10:OrdinaryShareClass12022-04-012023-08-3108100346ns10:Originalns10:RegisteredOffice2022-04-012023-08-3108100346ns10:Original2022-03-3108100346ns10:Originalns5:CurrentFinancialInstruments2023-08-3108100346ns10:Originalns5:CurrentFinancialInstruments2022-03-3108100346ns5:ShareCapitalns10:Original2023-08-3108100346ns5:ShareCapitalns10:Original2022-03-3108100346ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-08-3108100346ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3108100346ns10:Originalns5:ComputerEquipment2022-04-012023-08-3108100346ns10:Original2021-07-012022-03-3108100346ns10:Originalns5:ComputerEquipment2022-03-3108100346ns10:Originalns5:ComputerEquipment2023-08-3108100346ns10:Originalns5:ComputerEquipment2022-03-3108100346ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-08-3108100346ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3108100346ns10:Originalns10:OrdinaryShareClass12023-08-31
REGISTERED NUMBER: 08100346 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2022 to 31 August 2023

for

AJB Consulting Ltd

AJB Consulting Ltd (Registered number: 08100346)






Contents of the Financial Statements
for the Period 1 April 2022 to 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AJB Consulting Ltd

Company Information
for the Period 1 April 2022 to 31 August 2023







DIRECTOR: A J Dhallai





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 08100346 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

AJB Consulting Ltd (Registered number: 08100346)

Balance Sheet
31 August 2023

31.8.23 31.3.22
Notes £    £   
CURRENT ASSETS
Debtors 5 361 2,163
Cash at bank - 21,942
361 24,105
CREDITORS
Amounts falling due within one year 6 17,359 26,200
NET CURRENT LIABILITIES (16,998 ) (2,095 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,998

)

(2,095

)

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings (17,008 ) (2,105 )
SHAREHOLDERS' FUNDS (16,998 ) (2,095 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2023 and were signed by:





A J Dhallai - Director


AJB Consulting Ltd (Registered number: 08100346)

Notes to the Financial Statements
for the Period 1 April 2022 to 31 August 2023

1. STATUTORY INFORMATION

AJB Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% straight line

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022 366
Disposals (366 )
At 31 August 2023 -
DEPRECIATION
At 1 April 2022 366
Eliminated on disposal (366 )
At 31 August 2023 -
NET BOOK VALUE
At 31 August 2023 -
At 31 March 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.3.22
£    £   
Other debtors 361 2,163

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.3.22
£    £   
Other creditors 17,359 26,200

AJB Consulting Ltd (Registered number: 08100346)

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 31 August 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.3.22
value: £    £   
10 Ordinary £1 10 10