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REGISTERED NUMBER: 09586550 (England and Wales)

















Unaudited Financial Statements for the Year Ended 30 November 2023

for

AJA Enterprises Ltd

AJA Enterprises Ltd (Registered number: 09586550)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AJA Enterprises Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mr J M Christopher
Mr A P Oldershaw





REGISTERED OFFICE: Kemp House
160 City Road
London
EC1V2NX





REGISTERED NUMBER: 09586550 (England and Wales)





ACCOUNTANTS: Lishmans LLP
16-18 Station Road
Chapeltown
Sheffield
South Yorkshire
S35 2XH

AJA Enterprises Ltd (Registered number: 09586550)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 15,000
Investments 5 10,000 10,000
10,000 25,000

CURRENT ASSETS
Stocks 18,111 36,363
Debtors 6 4,198 8,796
Cash at bank and in hand 124,578 163,464
146,887 208,623
CREDITORS
Amounts falling due within one year 7 135,570 155,020
NET CURRENT ASSETS 11,317 53,603
TOTAL ASSETS LESS CURRENT LIABILITIES 21,317 78,603

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 224,900 224,900
Retained earnings (203,683 ) (146,397 )
SHAREHOLDERS' FUNDS 21,317 78,603

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

AJA Enterprises Ltd (Registered number: 09586550)

Balance Sheet - continued
30 November 2023


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 Board of Directors and authorised for issue on 14 February 2024 and were signed on its behalf by:




Mr A P Oldershaw - Director



Mr J M Christopher - Director


AJA Enterprises Ltd (Registered number: 09586550)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

AJA Enterprises Ltd is a private company, limited by shares, domiciled in England and Wales, registration number 09586550. The registered office is Kemp House, 160 City Road, London EC1V2NX.

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.

These financial statements for the period ended 30 November 2017 are the first financial statements that comply with FRS 102 Section 1A "Small Entities". The date of transition is 1 June 2015. The transition to FRS 102 Section 1A "Small Entities" has resulted in no changes to the results.

It should be noted that the Income Statement does not show comparative figures due to the inadequacy of the financial statements for that period. This is a breach of FRS 102 Section 1A "Small Entities".

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

AJA Enterprises Ltd (Registered number: 09586550)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 250,000
AMORTISATION
At 1 December 2022 235,000
Charge for year 15,000
At 30 November 2023 250,000
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 15,000

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 December 2022
and 30 November 2023 10,000
NET BOOK VALUE
At 30 November 2023 10,000
At 30 November 2022 10,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 4,198 8,796

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 56,406 41,406
Taxation and social security 23,138 41,093
Other creditors 56,026 72,521
135,570 155,020