2022-04-012023-03-312023-03-31false09127696AJALA ACCOUNTANCY 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AJALA ACCOUNTANCY LTD

Registered Number
09127696
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

AJALA ACCOUNTANCY LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

AJALA, Benjamin

Registered Address

320 City Road
London
EC1V 2NZ

Registered Number

09127696 (England and Wales)
AJALA ACCOUNTANCY LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors506,701474,488
Cash at bank and on hand35,54517,914
542,246492,402
Creditors amounts falling due within one year(429,457)(315,335)
Net current assets (liabilities)112,789177,067
Total assets less current liabilities112,789177,067
Creditors amounts falling due after one year(32,253)(41,126)
Net assets80,536135,941
Capital and reserves
Called up share capital100100
Profit and loss account80,436135,841
Shareholders' funds80,536135,941
The financial statements were approved and authorised for issue by the Director on 16 February 2024, and are signed on its behalf by:
AJALA, Benjamin
Director
Registered Company No. 09127696
AJALA ACCOUNTANCY LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year912