Aj Project Consultancy Limited Filleted Accounts Cover
Aj Project Consultancy Limited
Company No. 14162178
Unaudited Accounts
30 June 2023
Aj Project Consultancy Limited Directors Report Registrar
The Director presents his report and accounts for the period ended 30 June 2023.
Principal activities
The principal activity of the company during the period under review was other business support service activities not elsewhere classified.
Director
The Director who served during the period was as follows:
A. Jamison
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Jamison
Director
08 January 2024
Aj Project Consultancy Limited Balance Sheet Registrar
at
30 June 2023
Company No.
14162178
2023
£
Fixed assets
8,025
Current assets
4,413
Creditors: Amounts falling due within one year
(10,789)
Net current assets
(6,376)
Total assets less current liabilities
1,649
Accruals and deferred income
(1,648)
1
Capital and reserves
1
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Its registered number is:
14162178
Its registered office is:
50 Woodley Street
Ruddington
Nottingham
England
NG11 6EP
For the period ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 January 2024 and signed on its behalf by:
A. Jamison - Director
Aj Project Consultancy Limited1416217830 June 202309 June 2022false08 January 2024BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the period under review was other business support service activities not elsewhere classified. 141621782022-06-092023-06-30141621782023-06-3014162178core:WithinOneYear2023-06-3014162178bus:RegisteredOffice2022-06-092023-06-30141621782022-06-0914162178bus:Micro-entities2022-06-092023-06-3014162178bus:FullAccounts2022-06-092023-06-3014162178bus:AuditExempt-NoAccountantsReport2022-06-092023-06-3014162178bus:Director12022-06-092023-06-3014162178bus:PrivateLimitedCompanyLtd2022-06-092023-06-30iso4217:GBPxbrli:pure