Registered number
07301783
AJKENDALL.COM Ltd
Unaudited Filleted Accounts
31 July 2023
AJKENDALL.COM Ltd
Registered number: 07301783
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 9,957 1,468
Creditors: amounts falling due within one year 4 (21,231) (20,780)
Net current liabilities (11,274) (19,312)
Net liabilities (11,274) (19,312)
Capital and reserves
Called up share capital 1 1
Profit and loss account (11,275) (19,313)
Shareholder's funds (11,274) (19,312)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alan Kendall
Director
Approved by the board on 18 April 2024
AJKENDALL.COM Ltd
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 August 2022 10,000
At 31 July 2023 10,000
Amortisation
At 1 August 2022 10,000
At 31 July 2023 10,000
Net book value
At 31 July 2023 -
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 21,231 20,780
5 Other information
AJKENDALL.COM Ltd is a private company limited by shares and incorporated in England. Its registered office is:
300 St Marys Road
Garston
Liverpool
Merseyside
L19 0NQ
AJKENDALL.COM Ltd 07301783 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 Alan Kendall No description of principal activity 07301783 2021-08-01 2022-07-31 07301783 core:WithinOneYear 2022-07-31 07301783 core:ShareCapital 2022-07-31 07301783 core:RetainedEarningsAccumulatedLosses 2022-07-31 07301783 2022-08-01 2023-07-31 07301783 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07301783 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07301783 bus:Director40 2022-08-01 2023-07-31 07301783 2 2022-08-01 2023-07-31 07301783 countries:England 2022-08-01 2023-07-31 07301783 bus:FRS102 2022-08-01 2023-07-31 07301783 bus:FullAccounts 2022-08-01 2023-07-31 07301783 2023-07-31 07301783 core:WithinOneYear 2023-07-31 07301783 core:ShareCapital 2023-07-31 07301783 core:RetainedEarningsAccumulatedLosses 2023-07-31 07301783 core:Goodwill 2023-07-31 07301783 2022-07-31 07301783 core:Goodwill 2022-07-31 iso4217:GBP xbrli:pure