1 July 2023 v2024.35.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsetruexbrli:purexbrli:sharesiso4217:GBP102460862023-07-012024-06-30102460862024-06-30102460862023-06-3010246086core:WithinOneYear2024-06-3010246086core:WithinOneYear2023-06-3010246086core:AfterOneYear2024-06-3010246086core:AfterOneYear2023-06-3010246086core:ShareCapital2024-06-3010246086core:ShareCapital2023-06-3010246086core:RetainedEarningsAccumulatedLosses2024-06-3010246086core:RetainedEarningsAccumulatedLosses2023-06-3010246086bus:Director12023-07-012024-06-3010246086bus:RegisteredOffice2023-07-012024-06-3010246086core:OfficeEquipment2023-07-012024-06-3010246086core:FurnitureFittings2023-07-012024-06-3010246086core:PlantMachinery2024-06-3010246086core:PlantMachinery2023-07-0110246086core:PlantMachinery2023-07-012024-06-3010246086core:PlantMachinery2023-06-301024608612023-07-012024-06-30102460862022-07-012023-06-3010246086countries:EnglandWales2023-07-012024-06-3010246086bus:AuditExemptWithAccountantsReport2023-07-012024-06-3010246086bus:PrivateLimitedCompanyLtd2023-07-012024-06-3010246086bus:SmallEntities2023-07-012024-06-3010246086bus:FullAccounts2023-07-012024-06-30
Company registration number:
10246086
Aj4sn Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Aj4sn Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Aj4sn Ltd
Year ended
30 June 2024
As described on the statement of financial position, the Board of Directors of
Aj4sn Ltd
are responsible for the preparation of the
financial statements
for the year ended
30 June 2024
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
MGR Accountants
35 Tallon Road
Hutton
Brentwood
ESSEX
CM13 1TE
United Kingdom
Aj4sn Ltd
Statement of Financial Position
30 June 2024
20242023
Note££
Fixed assets    
Tangible assets 5
446
 
595
 
Current assets    
Debtors 6
17,077
 
25,337
 
Cash at bank and in hand
5,812
 
1,040
 
22,889
 
26,377
 
Creditors: amounts falling due within one year 7
(8,088
)
(7,300
)
Net current assets
14,801
 
19,077
 
Total assets less current liabilities 15,247   19,672  
Creditors: amounts falling due after more than one year 8
(15,988
)
(18,626
)
Net (liabilities)/assets
(741
)
1,046
 
Capital and reserves    
Called up share capital
50
 
50
 
Profit and loss account
(791
)
996
 
Shareholders (deficit)/funds
(741
)
1,046
 
For the year ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
31 July 2024
, and are signed on behalf of the board by:
A Jefferson
Director
Company registration number:
10246086
Aj4sn Ltd
Notes to the Financial Statements
Year ended
30 June 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
43 Mariners Walk
,
Barry
,
South Glamorgan
,
CF62 5AY
, Wales.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
25% reducing balance
Fixtures and fittings
25% straight line

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2023: nil).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 July 2023
and
30 June 2024
3,407
 
Depreciation  
At
1 July 2023
2,812
 
Charge
149
 
At
30 June 2024
2,961
 
Carrying amount  
At
30 June 2024
446
 
At 30 June 2023
595
 

6 Debtors

20242023
££
Other debtors
17,077
 
25,337
 

7 Creditors: amounts falling due within one year

20242023
££
Bank loans and overdrafts
2,637
 
2,637
 
Taxation and social security
5,451
 
4,663
 
8,088
 
7,300
 

8 Creditors: amounts falling due after more than one year

20242023
££
Bank loans and overdrafts
15,988
 
18,626