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Company Registration No. 11715009 (England and Wales)
AJISHO LTD Unaudited accounts for the year ended 31 December 2023
AJISHO LTD Unaudited accounts Contents
Page
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AJISHO LTD Company Information for the year ended 31 December 2023
Director
Ajibola Saheed Shorunke
Company Number
11715009 (England and Wales)
Registered Office
73 BOUNDFIELD ROAD LONDON SE6 1PL UNITED KINGDOM
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AJISHO LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,558 
334 
Current assets
Inventories
15,311 
- 
Debtors
8,244 
- 
Cash at bank and in hand
1,625 
1,045 
25,180 
1,045 
Creditors: amounts falling due within one year
(14,138)
(575)
Net current assets
11,042 
470 
Total assets less current liabilities
14,600 
804 
Creditors: amounts falling due after more than one year
(10,226)
(12,331)
Net assets/(liabilities)
4,374 
(11,527)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,373 
(11,528)
Shareholders' funds
4,374 
(11,527)
For the year ending 31 December 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 16 April 2024 and were signed on its behalf by
Ajibola Saheed Shorunke Director Company Registration No. 11715009
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AJISHO LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
AJISHO LTD is a private company, limited by shares, registered in England and Wales, registration number 11715009. The registered office is 73 BOUNDFIELD ROAD, LONDON, SE6 1PL, UNITED KINGDOM.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
425 
615 
1,040 
Additions
1,625 
2,488 
4,113 
At 31 December 2023
2,050 
3,103 
5,153 
Depreciation
At 1 January 2023
293 
413 
706 
Charge for the year
351 
538 
889 
At 31 December 2023
644 
951 
1,595 
Net book value
At 31 December 2023
1,406 
2,152 
3,558 
At 31 December 2022
132 
202 
334 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,244 
- 
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AJISHO LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,648 
- 
Proposed dividends
9,540 
- 
Accruals
950 
575 
14,138 
575 
A provision for Dividend in the sum of £9,540.00 was made in the accounts
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,226 
12,331 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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