2022-11-03 2023-11-30 false Capium Accounts Production 1.1 14460965 bus:AbridgedAccounts 2022-11-03 2023-11-30 14460965 bus:FRS102 2022-11-03 2023-11-30 14460965 bus:AuditExemptWithAccountantsReport 2022-11-03 2023-11-30 14460965 bus:SmallCompaniesRegimeForAccounts 2022-11-03 2023-11-30 14460965 bus:PrivateLimitedCompanyLtd 2022-11-03 2023-11-30 14460965 2022-11-03 2023-11-30 14460965 2023-11-30 14460965 bus:RegisteredOffice 2022-11-03 2023-11-30 14460965 core:WithinOneYear 2023-11-30 14460965 core:AfterOneYear 2023-11-30 14460965 bus:Director1 2022-11-03 2023-11-30 14460965 bus:Director1 2023-11-30 14460965 2021-11-03 14460965 bus:CompanySecretary1 2022-11-03 2023-11-30 14460965 bus:LeadAgentIfApplicable 2022-11-03 2023-11-30 14460965 2022-11-02 14460965 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 14460965 core:CostValuation core:Non-currentFinancialInstruments 2022-11-02 14460965 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 14460965 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 14460965 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 14460965 core:Non-currentFinancialInstruments 2023-11-30 14460965 core:Non-currentFinancialInstruments 2022-11-02 14460965 core:ShareCapital 2023-11-30 14460965 core:RetainedEarningsAccumulatedLosses 2023-11-30 14460965 dpl:Item1 2022-11-03 14460965 dpl:Item1 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14460965


 

 

 

AJA ACCOMMODATIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 03 November 2022

End date: 30 November 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
30 November 2023



....................................................
SJPR ACCOUNTANTS LTD
225 Clapham Road

LONDON
SW9 9BE
12 February 2024
1
 
 
Notes
 
2023
£
Current assets    
Debtors 13,065 
Cash at bank and in hand 23,806 
36,871 
Creditors: amount falling due within one year (10,998)
Net current assets 25,873 
 
Total assets less current liabilities 25,873 
Net assets 25,873 
 

Capital and reserves
   
Called up share capital 300 
Profit and loss account 25,573 
Shareholder's funds 25,873 
 


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 February 2024 and were signed by:


-------------------------------
Mr Alessandro Lopes de Macedo
Director
2
General Information
AJA ACCOMMODATIONS LTD is a private company, limited by shares, registered in , registration number 14460965, registration address 225 CLAPHAM ROAD, LONDON ENGLAND, SW9 9BE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 3.
3