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Company Registration No. 11948275 (England and Wales)
AJX Consultancy Ltd Unaudited accounts for the year ended 30 April 2023
AJX Consultancy Ltd Unaudited accounts Contents
Page
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AJX Consultancy Ltd Company Information for the year ended 30 April 2023
Director
Mr A Chapman
Company Number
11948275 (England and Wales)
Registered Office
19 REDDOWN ROAD COULSDON CR5 1AN ENGLAND
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AJX Consultancy Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,905 
2,285 
Current assets
Debtors
144 
146 
Cash at bank and in hand
348,932 
57,823 
349,076 
57,969 
Creditors: amounts falling due within one year
(142,401)
(52,396)
Net current assets
206,675 
5,573 
Net assets
208,580 
7,858 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
208,480 
7,758 
Shareholders' funds
208,580 
7,858 
For the year ending 30 April 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 25 November 2023 and were signed on its behalf by
Mr A Chapman Director Company Registration No. 11948275
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AJX Consultancy Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
AJX Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11948275. The registered office is 19 REDDOWN ROAD, COULSDON, CR5 1AN, 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
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
534 
2,903 
3,437 
Additions
112 
142 
254 
At 30 April 2023
646 
3,045 
3,691 
Depreciation
At 1 May 2022
233 
919 
1,152 
Charge for the year
103 
531 
634 
At 30 April 2023
336 
1,450 
1,786 
Net book value
At 30 April 2023
310 
1,595 
1,905 
At 30 April 2022
301 
1,984 
2,285 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
144 
146 
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AJX Consultancy Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
68,444 
100 
Loans from directors
73,957 
52,296 
142,401 
52,396 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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