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Registered number: 05429294
Ajar Tec Limited
Financial Statements
For the Period 1 July 2022 to 31 March 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 05429294
31 March 2023 30 June 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 232,726 207,985
Investments 5 85,000 85,000
317,726 292,985
CURRENT ASSETS
Stocks 167,111 129,122
Debtors 6 2,336,945 2,253,258
Cash at bank and in hand - 425,723
2,504,056 2,808,103
Creditors: Amounts Falling Due Within One Year 7 (913,109 ) (1,361,965 )
NET CURRENT ASSETS (LIABILITIES) 1,590,947 1,446,138
TOTAL ASSETS LESS CURRENT LIABILITIES 1,908,673 1,739,123
Creditors: Amounts Falling Due After More Than One Year 8 (49,777 ) (82,645 )
PROVISIONS FOR LIABILITIES
Provisions For Charges (15,724 ) (15,724 )
NET ASSETS 1,843,172 1,640,754
CAPITAL AND RESERVES
Called up share capital 9 914,420 914,420
Profit and Loss Account 928,752 726,334
SHAREHOLDERS' FUNDS 1,843,172 1,640,754
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For the period 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Keane
Director
Mr Andrew Martin
Director
09/11/2023
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ajar Tec Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05429294 . The registered office is 17 Leeland Mansions Leeland Road, West Ealing, London, W13 9HE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the rendering of services is recognised when received.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:


Plant & Machinery 15% reducing balance
Motor Vehicles 25% reducing balance
2.4. Stocks and Work in Progress
Stocks are measured at the lower of cost and estimated selling price less costs to complete and
sell. Cost is determined using the first in first out method. The carrying amount of stock sold is
recognised as an expense in the period in which the related revenue is recognised.
2.5. Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past
periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover
tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between
the recognition of income and expenses in the financial statements and their inclusion in tax
assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent
that it is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted
or substantively enacted by the reporting date and that are expected to apply to the reversal of the
timing difference, except for revalued land and investment property where the tax rate that applies to
the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted
2.6. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any
impairment losses for bad and doubtful debts. Loans and other financial assets are initially
recognised at transaction price including any transaction costs and subsequently measured at
amortised cost determined using the effective interest method, less any impairment losses for bad
and doubtful debts.
2.7. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans
and other financial liabilities are initially recognised at transaction price net of any transaction costs
and subsequently measured at amortised cost determined using the effective interest method.
2.8. Cash and cash equivalents
Cash is represented by cash in hand, secured related party demand facility and deposits with financial institutions repayable without penalty.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 45 (2022: 44)
45 44
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4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 July 2022 316,869 64,738 381,607
Additions 33,961 24,372 58,333
As at 31 March 2023 350,830 89,110 439,940
Depreciation
As at 1 July 2022 132,920 40,702 173,622
Provided during the period 24,515 9,077 33,592
As at 31 March 2023 157,435 49,779 207,214
Net Book Value
As at 31 March 2023 193,395 39,331 232,726
As at 1 July 2022 183,949 24,036 207,985
5. Investments
Other
£
Cost
As at 1 July 2022 85,000
As at 31 March 2023 85,000
Provision
As at 1 July 2022 -
As at 31 March 2023 -
Net Book Value
As at 31 March 2023 85,000
As at 1 July 2022 85,000
The company has considerable financial and management time investment in a number of business programmes. The directors are of the view that the future return from these businesses expansion expenditure/investments would be substantial.
6. Debtors
31 March 2023 30 June 2022
£ £
Due within one year
Trade debtors 1,232,878 1,202,858
Amounts recoverable on contracts 147,890 144,953
Research and development tax credit - 45,260
Other debtors and prepayments 667,897 640,057
Related party balances 288,280 220,130
2,336,945 2,253,258
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7. Creditors: Amounts Falling Due Within One Year
31 March 2023 30 June 2022
£ £
Trade creditors 631,709 285,367
Bank loans and overdrafts 38,569 -
Corporation tax 26,667 77,726
Other taxes and social security 147,550 123,352
Other creditors and accruals 15,000 760,317
Funding circle loan 52,393 52,393
Directors' loan accounts 1,221 62,810
913,109 1,361,965
8. Creditors: Amounts Falling Due After More Than One Year
31 March 2023 30 June 2022
£ £
Funding circle loan (Long term liabilities - creditors > 1 year) 49,777 82,645
49,777 82,645
9. Share Capital
31 March 2023 30 June 2022
£ £
Allotted, Called up and fully paid 914,420 914,420
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10. Related Party Transactions
Salley LimitedMr Keane, a director and shareholder of this company is also a director and shareholder of Salley Limited.Amount due from Salley Limited 2023: £0 (2022: £0)

Salley Limited

Mr Keane, a director and shareholder of this company is also a director and shareholder of Salley Limited.

Amount due from Salley Limited 2023: £0 (2022: £0)

Voloforce UK LtdMr Keane and Mr Martin, directors and shareholders of this company are also directors and shareholders of Voloforce UK Ltd. They personally own 25% of the shares each in this company.Amount due from Voloforce UK Ltd 2022: £73,630 (2021: £117,278)

Voloforce UK Ltd

Mr Keane and Mr Martin, directors and shareholders of this company are also directors and shareholders of Voloforce UK Ltd. They personally own 25% of the shares each in this company.

Amount due from Voloforce UK Ltd 2022: £73,630 (2021: £117,278)

Syon Technology LtdMr Keane, director and shareholder of this company is related to the Director of Syon Technology Ltd.Amount due from Syon Technology Ltd 2021: £247,241 (2021: £199,671)

Syon Technology Ltd

Mr Keane, director and shareholder of this company is related to the Director of Syon Technology Ltd.

Amount due from Syon Technology Ltd 2021: £247,241 (2021: £199,671)

Inovex Simulation & Training UK LimitedMr Martin, director and shareholder of this company is also a Director and shareholder of Inovex Simulation & Training UK Limited.Amount due to Inovex Simulation & Training Limited 2022: £1,740 (2021: £9,740)

Inovex Simulation & Training UK Limited

Mr Martin, director and shareholder of this company is also a Director and shareholder of Inovex Simulation & Training UK Limited.

Amount due to Inovex Simulation & Training Limited 2022: £1,740 (2021: £9,740)

AJ Optimum Performance LimitedMr Keane and Mr Martin, directors and shareholders of this company are also directors and shareholders of Ajar Tec Limited.Rent due to AJ Optimum Performance Limited: 2023 £0 (2022: £0) Amount due from AJ Optimum Performance Limited: 2023 £135,672 (2022: £37,516)

AJ Optimum Performance Limited

Mr Keane and Mr Martin, directors and shareholders of this company are also directors and shareholders of Ajar Tec Limited.

Rent due to AJ Optimum Performance Limited: 2023 £0 (2022: £0) Amount due from AJ Optimum Performance Limited: 2023 £135,672 (2022: £37,516)

Pan-Tran LimitedMr Keane and Mr Martin, directors and shareholders of this company are also directors and shareholders of Pan-Tran Limited.Amount due from Pan-Tran Limited: 2023 £2,459 (2022: (£11,541))

Pan-Tran Limited

Mr Keane and Mr Martin, directors and shareholders of this company are also directors and shareholders of Pan-Tran Limited.

Amount due from Pan-Tran Limited: 2023 £2,459 (2022: (£11,541))

Bebo Tec LtdMr Keane, director and shareholder of this company is related to the Director of Bebo Tec Ltd.Amount due to Bebo Tec Limited: 2023 £42,711 (2022: £159,391)

Bebo Tec Ltd

Mr Keane, director and shareholder of this company is related to the Director of Bebo Tec Ltd.

Amount due to Bebo Tec Limited: 2023 £42,711 (2022: £159,391)

Ajar Technology EU BVMr Keane and Mr Martin, directors and shareholders of this company are also directors and shareholders of Ajar Technology EU BV, based in Netherlands.Amount due to Ajar Technology EU BV: 2023 £126,271 (2021: £46,337)

Ajar Technology EU BV

Mr Keane and Mr Martin, directors and shareholders of this company are also directors and shareholders of Ajar Technology EU BV, based in Netherlands.

Amount due to Ajar Technology EU BV: 2023 £126,271 (2021: £46,337)

11. Ultimate Controlling Party
The directors act 'in concert' to exercise management and control of the entity and hence they are the controlling parties.
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