30 May 2022 false No description of principal activity Taxfiler 2023.14 14141705business:PrivateLimitedCompanyLtd2022-05-302023-05-31 141417052022-05-29 141417052022-05-302023-05-31 14141705business:AuditExempt-NoAccountantsReport2022-05-302023-05-31 14141705business:FilletedAccounts2022-05-302023-05-31 141417052023-05-31 14141705business:Director12022-05-302023-05-31 14141705business:RegisteredOffice2022-05-302023-05-31 14141705core:WithinOneYear2023-05-31 14141705core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14141705core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14141705core:PreviouslyStatedAmount2023-05-31 14141705business:SmallEntities2022-05-302023-05-31 14141705countries:EnglandWales2022-05-302023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14141705 (England and Wales)
AJK Training and Development Limited Unaudited accounts for the period from 30 May 2022 to 31 May 2023
AJK Training and Development Limited Unaudited accounts Contents
Page
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AJK Training and Development Limited Company Information for the period from 30 May 2022 to 31 May 2023
Director
Aaron Andrews
Company Number
14141705 (England and Wales)
Registered Office
17 COURT ROAD INDUSTRIAL ESTATE CWMBRAN NP44 3AS WALES
Accountants
Cadre Advisory Ltd Embassy Offices, Stangate House Stanwell Road Penarth CF64 2AA
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AJK Training and Development Limited Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
1 
Cash at bank and in hand
513 
514 
Creditors: amounts falling due within one year
(106)
Net current assets
408 
Net assets
408 
Capital and reserves
Called up share capital
1 
Profit and loss account
407 
Shareholders' funds
408 
For the period ending 31 May 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 7 February 2024 and were signed on its behalf by
Aaron Andrews Director Company Registration No. 14141705
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AJK Training and Development Limited Notes to the Accounts for the period from 30 May 2022 to 31 May 2023
1
Statutory information
AJK Training and Development Limited is a private company, limited by shares, registered in England and Wales, registration number 14141705. The registered office is 17 COURT ROAD INDUSTRIAL ESTATE, CWMBRAN, NP44 3AS, WALES.
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 period, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
106 
6
Average number of employees
During the period the average number of employees was 1.
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