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
AJX Consultancy Ltd
Company Information
for the year ended 30 April 2023
Company Number
11948275 (England and Wales)
Registered Office
19 REDDOWN ROAD
COULSDON
CR5 1AN
ENGLAND
AJX Consultancy Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
1,905
2,285
Cash at bank and in hand
348,932
57,823
Creditors: amounts falling due within one year
(142,401)
(52,396)
Net current assets
206,675
5,573
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
AJX Consultancy Ltd
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 April 2023
646
3,045
3,691
At 1 May 2022
233
919
1,152
Charge for the year
103
531
634
At 30 April 2023
336
1,450
1,786
At 30 April 2023
310
1,595
1,905
At 30 April 2022
301
1,984
2,285
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).