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REGISTERED NUMBER: 08759638 (England and Wales)















Financial Statements

for the Year Ended 30 November 2023

for

AJC Law Limited

AJC Law Limited (Registered number: 08759638)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


AJC Law Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: A J Conway





REGISTERED OFFICE: Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA





REGISTERED NUMBER: 08759638 (England and Wales)





ACCOUNTANTS: Barnbrook Sinclair
Chartered Accountants
Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA

AJC Law Limited (Registered number: 08759638)

Statement of Financial Position
30 November 2023

30/11/23 30/11/22
Notes £    £   
FIXED ASSETS
Property, plant and equipment 5 - 282

CURRENT ASSETS
Debtors 6 427,877 199,228
Cash at bank 173,733 300,453
601,610 499,681
CREDITORS
Amounts falling due within one year 7 (108,030 ) (75,391 )
NET CURRENT ASSETS 493,580 424,290
TOTAL ASSETS LESS CURRENT
LIABILITIES

493,580

424,572

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 493,480 424,472
493,580 424,572

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 director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 April 2024 and were signed by:





A J Conway - Director


AJC Law Limited (Registered number: 08759638)

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

1. STATUTORY INFORMATION

AJC Law Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

AJC Law Limited (Registered number: 08759638)

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

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 December 2022
and 30 November 2023 7,238 3,145 10,383
Depreciation
At 1 December 2022 7,238 2,863 10,101
Charge for year - 282 282
At 30 November 2023 7,238 3,145 10,383
Net book value
At 30 November 2023 - - -
At 30 November 2022 - 282 282

6. DEBTORS
30/11/23 30/11/22
£    £   
Amounts falling due within one year:
Amounts owed by associates 18,492 18,492
Other debtors 89,633 9,736
108,125 28,228

Amounts falling due after more than one year:
Amounts owed by associates 319,752 171,000

Aggregate amounts 427,877 199,228

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Trade creditors 3,114 692
Taxation and social security 102,996 71,028
Other creditors 1,920 3,671
108,030 75,391