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Company Registration No. 13391092 (England and Wales)
AJB Tech Solutions Ltd Unaudited accounts for the year ended 31 May 2023
AJB Tech Solutions Ltd Unaudited accounts Contents
Page
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AJB Tech Solutions Ltd Company Information for the year ended 31 May 2023
Director
Mr A J Beck
Company Number
13391092 (England and Wales)
Registered Office
21 MARTYNS WAY WEEDON NORTHAMPTON NN7 4RS ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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AJB Tech Solutions Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,877 
3,960 
Current assets
Debtors
10,566 
2,023 
Cash at bank and in hand
6,862 
6,382 
17,428 
8,405 
Creditors: amounts falling due within one year
(13,464)
(10,801)
Net current assets/(liabilities)
3,964 
(2,396)
Net assets
8,841 
1,564 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,741 
1,464 
Shareholders' funds
8,841 
1,564 
For the year ending 31 May 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 6 October 2023 and were signed on its behalf by
Mr A J Beck Director Company Registration No. 13391092
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AJB Tech Solutions Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
AJB Tech Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13391092. The registered office is 21 MARTYNS WAY, WEEDON, NORTHAMPTON, NN7 4RS, 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
5,280 
Additions
2,542 
At 31 May 2023
7,822 
Depreciation
At 1 June 2022
1,320 
Charge for the year
1,625 
At 31 May 2023
2,945 
Net book value
At 31 May 2023
4,877 
At 31 May 2022
3,960 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,566 
2,023 
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AJB Tech Solutions Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,898 
9,736 
Loans from directors
71 
715 
Accruals
495 
350 
13,464 
10,801 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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