1 March 2022 false No description of principal activity Taxfiler 2023.10 06498621business:PrivateLimitedCompanyLtd2022-03-012023-02-28 064986212022-02-28 064986212022-03-012023-02-28 06498621business:AuditExemptWithAccountantsReport2022-03-012023-02-28 06498621business:FilletedAccounts2022-03-012023-02-28 064986212023-02-28 06498621business:Director12022-03-012023-02-28 06498621business:RegisteredOffice2022-03-012023-02-28 064986212022-02-28 06498621core:WithinOneYear2023-02-28 06498621core:WithinOneYear2022-02-28 06498621core:AfterOneYear2023-02-28 06498621core:AfterOneYear2022-02-28 06498621core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 06498621core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 06498621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 06498621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 06498621core:PreviouslyStatedAmount2023-02-28 06498621core:PreviouslyStatedAmount2022-02-28 06498621business:SmallEntities2022-03-012023-02-28 06498621countries:EnglandWales2022-03-012023-02-28 06498621core:ComputerEquipment2022-03-012023-02-28 06498621core:ComputerEquipment2022-02-28 06498621core:ComputerEquipment2023-02-28 06498621business:OrdinaryShareClass12022-03-012023-02-28 06498621business:OrdinaryShareClass12021-03-012022-02-28 064986212021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06498621 (England and Wales)
AJH IT Services Ltd Unaudited accounts for the year ended 28 February 2023
AJH IT Services Ltd Unaudited accounts Contents
Page
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AJH IT Services Ltd Company Information for the year ended 28 February 2023
Director
Mr. Anthony James Hewett
Company Number
06498621 (England and Wales)
Registered Office
5 Mitchell Gardens Poringland Norwich Norfolk NR14 7WG United Kingdom
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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AJH IT Services Ltd Accountants' report
Accountants' report to the director of AJH IT Services Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AJH IT Services Ltd for the year ended 28 February 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AJH IT Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AJH IT Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJH IT Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AJH IT Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AJH IT Services Ltd. You consider that AJH IT Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AJH IT Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB 13 November 2023
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AJH IT Services Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22 
114 
Current assets
Debtors
123,885 
148,009 
Cash at bank and in hand
7,350 
3,099 
131,235 
151,108 
Creditors: amounts falling due within one year
(32,754)
(36,863)
Net current assets
98,481 
114,245 
Total assets less current liabilities
98,503 
114,359 
Creditors: amounts falling due after more than one year
(21,219)
(23,200)
Net assets
77,284 
91,159 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
77,280 
91,155 
Shareholders' funds
77,284 
91,159 
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. 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 16 November 2023 and were signed on its behalf by
Mr. Anthony James Hewett Director Company Registration No. 06498621
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AJH IT Services Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
AJH IT Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06498621. The registered office is 5 Mitchell Gardens, Poringland, Norwich, Norfolk, NR14 7WG, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%- Straight Line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
983 
Disposals
(708)
At 28 February 2023
275 
Depreciation
At 1 March 2022
869 
Charge for the year
92 
On disposals
(708)
At 28 February 2023
253 
Net book value
At 28 February 2023
22 
At 28 February 2022
114 
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AJH IT Services Ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,959 
12,312 
Other debtors
105,926 
135,697 
123,885 
148,009 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,878 
5,800 
VAT
3,533 
3,053 
Taxes and social security
25,343 
28,010 
32,754 
36,863 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,219 
23,200 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
9
Controlling party
The Company is controlled by the Director who owns 100% of the Called up Share Capital.
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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