28 August 2022 v2024.4.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP118100712022-08-282023-08-27118100712023-08-27118100712022-08-2711810071core:WithinOneYear2023-08-2711810071core:WithinOneYear2022-08-2711810071bus:RegisteredOffice2022-08-282023-08-27118100712021-08-282022-08-2711810071bus:Director12022-08-282023-08-271181007112022-08-282023-08-2711810071countries:EnglandWales2022-08-282023-08-2711810071bus:AuditExemptWithAccountantsReport2022-08-282023-08-2711810071bus:PrivateLimitedCompanyLtd2022-08-282023-08-2711810071bus:Micro-entities2022-08-282023-08-2711810071bus:FullAccounts2022-08-282023-08-27
Company registration number:
11810071
AJT Managed IT Services Ltd
Unaudited Filleted Financial Statements for the year ended
27 August 2023
AJT Managed IT Services Ltd
Statement of Financial Position
27 August 2023
20232022
££
Called up share capital not paid -  
200
 
   
Fixed assets
14,815
 
4,693
 
   
Current assets
226,510
 
111,876
 
Prepayments and accrued income
3,000
 
3,000
 
Creditors: amounts falling due within one year
(129,195
)
(52,234
)
Net current assets
100,315
 
62,842
 
Total assets less current liabilities
115,130
 
67,535
 
Accruals and deferred income
(88,296
)
(44,208
)
Net assets
26,834
 
23,327
 
   
Capital and reserves
26,834
 
23,327
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Counting House
,
6 Grange Close
,
Brighton
,
East Sussex
,
BN1 6AP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
4.00
).
For the year ending
27 August 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 February 2024
, and are signed on behalf of the board by:
M Artley
Director
Company registration number:
11810071