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REGISTERED NUMBER: 06019695















AJ MANAGEMENT SERVICES LTD

Unaudited Financial Statements for the Year Ended 31 December 2023






AJ MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 06019695)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AJ MANAGEMENT SERVICES LTD

Company Information
for the year ended 31 December 2023







DIRECTOR: T A Beresford





REGISTERED OFFICE: Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD





REGISTERED NUMBER: 06019695





ACCOUNTANTS: Tudor John Limited
Nightingale House
46-48 East Street
Epsom
Surrey
KT17 1HQ

AJ MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 06019695)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 155,910 155,910
155,910 155,910

CURRENT ASSETS
Debtors 6 10,288 10,372
Cash at bank 58,321 60,278
68,609 70,650
CREDITORS
Amounts falling due within one year 7 14,401 22,580
NET CURRENT ASSETS 54,208 48,070
TOTAL ASSETS LESS CURRENT
LIABILITIES

210,118

203,980

CREDITORS
Amounts falling due after more than one
year

8

4,585

12,085
NET ASSETS 205,533 191,895

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 205,433 191,795
SHAREHOLDERS' FUNDS 205,533 191,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

AJ MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 06019695)

Balance Sheet - continued
31 December 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 director and authorised for issue on 22 July 2024 and were signed by:





T A Beresford - Director


AJ MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 06019695)

Notes to the Financial Statements
for the year ended 31 December 2023

1. STATUTORY INFORMATION

AJ Management Services Limited is a private company limited by shares, incorporated and domiciled in England and Wales, registration number 06019695. The registered office is Global House, 1 Ashley Avenue, Epsom, Surrey, KT18 5AD

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic fo Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis.

The financial statements are presented in Sterling which is the functional currency of the company.

TURNOVER
Revenue is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplies and services provided net of discounts allowed by the company and the value added taxes.

TANGIBLE FIXED ASSETS
The assets' residual values and useful lives are reviewed, and adjusted, if appropriate, at the end of each reporting period. The effect of any change is accounted for prospectively.

FINANCIAL INSTRUMENTS
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

LISTED INVESTMENTS
Listed investments are held at cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

AJ MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 06019695)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 10,732
DEPRECIATION
At 1 January 2023
and 31 December 2023 10,732
NET BOOK VALUE
At 31 December 2023 -

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2023
and 31 December 2023 155,910
NET BOOK VALUE
At 31 December 2023 155,910
At 31 December 2022 155,910

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 10,288 10,372

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 5,000 5,000
Trade creditors 24 -
Taxation and social security 9,199 14,679
Other creditors 178 2,901
14,401 22,580

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 4,585 12,085