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REGISTERED NUMBER: 12658259 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

AJA Consultants Ltd

AJA Consultants Ltd (Registered number: 12658259)

Contents of the Financial Statements
for the year ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

AJA Consultants Ltd

Company Information
for the year ended 30 June 2024







DIRECTORS: Mr A Adams
Mrs J Adams





REGISTERED OFFICE: 99 Canterbury Road
Whitstable
Kent
CT5 4HG





REGISTERED NUMBER: 12658259 (England and Wales)





ACCOUNTANTS: MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

AJA Consultants Ltd (Registered number: 12658259)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 277,628 277,695

CURRENT ASSETS
Cash at bank 627 4,743

CREDITORS
Amounts falling due within one year 5 257,752 207,915
NET CURRENT LIABILITIES (257,125 ) (203,172 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,503

74,523

CREDITORS
Amounts falling due after more than one
year

6

138,052

138,052
NET LIABILITIES (117,549 ) (63,529 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (117,649 ) (63,629 )
SHAREHOLDERS' FUNDS (117,549 ) (63,529 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

AJA Consultants Ltd (Registered number: 12658259)

Balance Sheet - continued
30 June 2024


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 Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by:




Mr A Adams - Director



Mrs J Adams - Director


AJA Consultants Ltd (Registered number: 12658259)

Notes to the Financial Statements
for the year ended 30 June 2024


1. STATUTORY INFORMATION

AJA Consultants Ltd 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 277,251 725 277,976
DEPRECIATION
At 1 July 2023 - 281 281
Charge for year - 67 67
At 30 June 2024 - 348 348
NET BOOK VALUE
At 30 June 2024 277,251 377 277,628
At 30 June 2023 277,251 444 277,695

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 256,995 207,195
Accrued expenses 757 720
257,752 207,915

AJA Consultants Ltd (Registered number: 12658259)

Notes to the Financial Statements - continued
for the year ended 30 June 2024


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans more 5 yr by instal 138,052 138,052

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 138,052 138,052

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary Shares Capital 1 100 100

8. RESERVES
Retained
earnings
£   

At 1 July 2023 (63,629 )
Deficit for the year (54,020 )
At 30 June 2024 (117,649 )

AJA Consultants Ltd

Report of the Accountants to the Directors of
AJA Consultants Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG


1 August 2024