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REGISTERED NUMBER: 12536074 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

AKJ IMAGING LTD

AKJ IMAGING LTD (BY SHARES) (REGISTERED NUMBER: 12536074)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Company Information 1

Balance Sheet 2


AKJ IMAGING LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTOR: A Javid



REGISTERED OFFICE: 6 Colwyn Street
Rochdale
OL11 3JH



REGISTERED NUMBER: 12536074 (England and Wales)



ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ



BANKERS: Barclays Bank PLC
Manchester City 2
Leicester
LE87 2BB

AKJ IMAGING LTD (BY SHARES) (REGISTERED NUMBER: 12536074)

BALANCE SHEET
31ST MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 473 -

CURRENT ASSETS 44,205 44,318

CREDITORS
Amounts falling due within one year (24,431 ) (19,277 )
NET CURRENT ASSETS 19,774 25,041
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,247

25,041

CAPITAL AND RESERVES 20,247 25,041

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2023 and 31st March 2022:

2023 2022
£    £   
A Javid
Balance outstanding at start of year 41,926 5,570
Amounts advanced 81,068 100,092
Amounts repaid (81,742 ) (63,736 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 41,252 41,926



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

AKJ IMAGING LTD (BY SHARES) (REGISTERED NUMBER: 12536074)

BALANCE SHEET - continued
31ST MARCH 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21st August 2023 and were signed by:





A Javid - Director