AJ SOFTWARE CONSULTING LIMITED

Company Registration Number:
13888899 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

AJ SOFTWARE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AJ SOFTWARE CONSULTING LIMITED

Company Information

for the Period Ended 29 February 2024




Director: ANIL JINDAL
Registered office: 28
Aylward Gardens
Chesham
England
HP5 2QY
Company Registration Number: 13888899 (England and Wales)

AJ SOFTWARE CONSULTING LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The company provides software consultancy and support.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
ANIL JINDAL

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: ANIL JINDAL
Status: Director

AJ SOFTWARE CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£
13 months to
28 Feb 2023
£
Turnover 520 40,651
Other Income 14 0
Other charges ( 10,159 ) ( 26,618 )
Tax on Profit - ( 2,666 )
Profit or (Loss) for Period ( 9,625 ) 11,367

AJ SOFTWARE CONSULTING LIMITED

Balance sheet

As at 29 February 2024


2024
£
13 months to
28 Feb 2023
£
Called up share capital not paid: 1 1
Fixed Assets: 7,810 6,615
Current assets: 22 6,539
Creditors: amounts falling due within one year: ( 4,845 ) ( 3,517 )
Net current assets (liabilities): ( 4,823 ) 3,022
Total assets less current liabilities: 2,988 9,638
Provision for liabilities: ( 3,000 )
Total net assets (liabilities): 2,988 6,638
Capital and reserves: 2,988 6,638

AJ SOFTWARE CONSULTING LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: ANIL JINDAL
Status: Director

The notes form part of these financial statements

AJ SOFTWARE CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

AJ SOFTWARE CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No