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REGISTERED NUMBER: 13592995 (England and Wales)















BLENCOWES AJP LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






BLENCOWES AJP LIMITED (REGISTERED NUMBER: 13592995)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BLENCOWES AJP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr Ashley John Painter





REGISTERED OFFICE: 15 High Street
Brackley
Northamptonshire
NN13 7DH





REGISTERED NUMBER: 13592995 (England and Wales)





ACCOUNTANTS: Blencowes
15 High Street
Brackley
Northamptonshire
NN13 7DH

BLENCOWES AJP LIMITED (REGISTERED NUMBER: 13592995)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,966 -
Investments 5 143,910 -
148,876 -

CURRENT ASSETS
Debtors 6 994,759 -
Cash at bank and in hand 372,233 100
1,366,992 100
CREDITORS
Amounts falling due within one year 7 573,781 -
NET CURRENT ASSETS 793,211 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

942,087

100

CAPITAL AND RESERVES
Called up share capital 200 100
Retained earnings 941,887 -
942,087 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 December 2023 and were signed by:




Mr Ashley John Painter - Director


BLENCOWES AJP LIMITED (REGISTERED NUMBER: 13592995)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Blencowes AJP Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable excluding VAT trade discounts and other sales taxes.

The policies adopted for the recognition of turnover are as follows:

Rendering of services



When the outcome of a transaction can be estimated reliably, turnover from professional services is
recognised by reference to the stage of completion at the balance sheet date. Stage of completion is
measured by reference to time recorded on the client's ledger.Where the outcome cannot be measured
reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Sale of Software




Turnover from the sale of software is recognised when significant risks and rewards of ownership of the
software is transferred to the buyer, the amount of turnover can be measured reliably, it is probable that
the economic benefits associated with the transaction will flow to the company and the costs incurred or
to be incurred in respect of the transaction can be measured reliably. This is usually on the registration
of the software and monthly thereafter.

Interest and dividends receivable

Interest income is recognised using the effective interest method and dividend income is recognised as
the company's right to receive payment is established.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Investments in associates
Investments in associate undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


BLENCOWES AJP LIMITED (REGISTERED NUMBER: 13592995)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 5,102
At 31 March 2023 5,102
DEPRECIATION
Charge for year 136
At 31 March 2023 136
NET BOOK VALUE
At 31 March 2023 4,966

5. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
Additions 143,910
At 31 March 2023 143,910
NET BOOK VALUE
At 31 March 2023 143,910

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 209,305 -
Amounts recoverable on contract 209,915 -
Other debtors 575,539 -
994,759 -

BLENCOWES AJP LIMITED (REGISTERED NUMBER: 13592995)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 362,587 -
Taxation and social security 70,983 -
Other creditors 140,211 -
573,781 -

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £50,000 were paid to the director .

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Ashley John Painter.