AJM GROUP SOLUTIONS LIMITED

Company Registration Number:
10467080 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

AJM GROUP SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AJM GROUP SOLUTIONS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Liam McKenna
Amanda McKenna
Registered office: 2
Hengist Drive
Aylesford
England
ME20 7FF
Company Registration Number: 10467080 (England and Wales)

AJM GROUP SOLUTIONS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Liam McKenna
Amanda McKenna

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Liam McKenna
Status: Director

AJM GROUP SOLUTIONS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 13,981 5,336
Total fixed assets: 13,981 5,336
Current assets
Debtors: 31,376 54,773
Cash at bank and in hand: 29,193 15,501
Total current assets: 60,569 70,274
Prepayments and accrued income: 420 420
Net current assets (liabilities): 60,989 70,694
Total assets less current liabilities: 74,970 76,030
Creditors: amounts falling due after more than one year: ( 24,073 ) ( 33,240 )
Total net assets (liabilities): 50,897 42,790

The notes form part of these financial statements

AJM GROUP SOLUTIONS LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 50,797 42,690
Shareholders funds: 50,897 42,790

For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Liam McKenna
Status: Director

The notes form part of these financial statements

AJM GROUP SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AJM GROUP SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

AJM GROUP SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

AJM GROUP SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 18,783
Additions 13,305
Disposals -
Revaluations -
Transfers -
At 30 November 2023 32,088
Depreciation
At 01 December 2022 13,447
Charge for year 4,660
On disposals -
Other adjustments -
At 30 November 2023 18,107
Net book value
At 30 November 2023 13,981
At 30 November 2022 5,336