2023-02-01 11154505 2024-01-31 11154505 2023-02-01 2024-01-31 11154505 uk-bus:RegisteredOffice 2023-02-01 2024-01-31 11154505 uk-bus:Director1 2023-02-01 2024-01-31 11154505 uk-bus:Director1 2024-01-31 11154505 uk-bus:Director2 2023-02-01 2024-01-31 11154505 uk-bus:Director2 2024-01-31 11154505 2023-01-31 11154505 2022-02-01 2023-01-31 11154505 uk-core:WithinOneYear 2023-01-31 11154505 uk-core:WithinOneYear 2024-01-31 11154505 uk-core:AfterOneYear 2023-01-31 11154505 uk-core:AfterOneYear 2024-01-31 11154505 uk-core:ShareCapital 2024-01-31 11154505 uk-core:ShareCapital 2023-01-31 11154505 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11154505 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 iso4217:GBP xbrli:pure 11154505 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11154505 uk-bus:FRS102 2023-02-01 2024-01-31 11154505 uk-bus:FullAccounts 2023-02-01 2024-01-31 11154505 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Aj Property Services Ltd
Registered Number:11154505
For the year ended 31 January 2024
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 January 2024
Aj Property Services Ltd
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Statement of Changes in Equity
8 to 9
Notes to the Financial Statements
3
For the year ended 31 January 2024
Aj Property Services Ltd
Company Information
Mr Jonathan Kulczycki
Directors
Mr Aaron Booker
11154505
Registered Number
28 Fairlight Cross
Registered Office
Longfield
England
DA3 7JD
Accountants
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
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4
For the year ended 31 January 2024
Aj Property Services Ltd
Directors' Report
The directors present their report and financial statements for the year ended 31 January 2024.
Principal activities
The principal activity of the company continued to be that of
Directors
The directors who served the company throughout the year were as follows:
Mr Jonathan Kulczycki
Mr Aaron Booker
Mr Aaron Booker
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
16 April 2024
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5
For the year ended 31 January 2024
Aj Property Services Ltd
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 January 2024 and you consider that the company is exempt from an audit under the Companies
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
Date:
16 April 2024
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6
For the year ended 31 January 2024
Aj Property Services Ltd
Income Statement
2023
£
2024
£
Turnover
40,827
14,400
(360)
Cost of sales
78,080
14,040
Gross profit
118,907
Administrative expenses
(60,154)
(88,055)
Operating profit
58,753
(74,015)
Interest payable and similar charges
(29,231)
(60,442)
29,522
(134,457)
Profit before taxation
29,522
Profit for the financial year
(134,457)
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7
For the year ended 31 January 2024
Aj Property Services Ltd
Other Comprehensive Income
2024
2023
£
£
29,522
(134,457)
Profit/Loss for the financial year
Total comprehensive income since last annual report
29,522
(134,457)
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8
Registered Number :
11154505
As at 31 January 2024
Aj Property Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
680,622
665,622
2
3
(50,000)
-
Investment property
630,622
665,622
Current assets
839
Cash and cash equivalents
1,302
1,302
839
Trade and other payables: amounts falling due within one
year
(1,015)
(1,315)
4
(176)
(13)
Net current liabilities
Total assets less current liabilities
630,609
665,446
Trade and other payables: amounts falling due after more
than one year
(789,947)
(725,588)
5
(94,979)
Net liabilities
(124,501)
Capital and reserves
Called up share capital
2
2
Retained earnings
(94,981)
(124,503)
(94,979)
(124,501)
Shareholders' funds
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jonathan Kulczycki
These financial statements were approved and authorised for issue by the Board on 16 April 2024 and were signed by:
The notes form part of these financial statements
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9
For the year ended 31 January 2024
Aj Property Services Ltd
Statement of Changes in Equity
Share Capital
Retained
earnings
Total
£
£
£
Balance at 01 February 2022
-
9,954
9,954
Share issue during the year
2
2
(134,457)
(134,457)
Loss for the year
Balance at 31 January 2023 and 01 February 2023
(124,503)
(124,503)
-
Share issue during the year
2
-
2
29,522
29,522
Profit/Loss for the year
Balance at 31 January 2024
2
(94,981)
(94,979)
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10
For the year ended 31 January 2024
Aj Property Services Ltd
Notes to the Financial Statements
Statutory Information
Aj Property Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11154505.
Registered address:
28 Fairlight Cross
Longfield
England
DA3 7JD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 February 2023
665,622
15,000
Additions
At 31 January 2024
680,622
At 31 January 2024
Net book value
680,622
At 31 January 2023
665,622
3. Investment property
Total
£
Depreciation
On disposal
50,000
At 31 January 2024
50,000
Net book value
At 31 January 2024
(50,000)
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11
For the year ended 31 January 2024
Aj Property Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
1,315
1,015
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
725,588
789,947
6. Average number of persons employed
During the year the average number of employees was 0
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