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Company Registration No. 09317819 (England and Wales)
AJT Analytics Ltd Unaudited accounts for the year ended 30 November 2023
AJT Analytics Ltd Unaudited accounts Contents
Page
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AJT Analytics Ltd Company Information for the year ended 30 November 2023
Director
Alison Terry
Company Number
09317819 (England and Wales)
Registered Office
16 GALLERY HOUSE COPERS COPE ROAD BECKENHAM BR3 1DQ
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AJT Analytics Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
150,562 
151,255 
Creditors: amounts falling due within one year
(712)
(692)
Net current assets
149,850 
150,563 
Net assets
149,850 
150,563 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
149,849 
150,562 
Shareholders' funds
149,850 
150,563 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2024 and were signed on its behalf by
Alison Terry Director Company Registration No. 09317819
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AJT Analytics Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AJT Analytics Ltd is a private company, limited by shares, registered in England and Wales, registration number 09317819. The registered office is 16 GALLERY HOUSE COPERS COPE ROAD, BECKENHAM, BR3 1DQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
312 
312 
Accruals
400 
380 
712 
692 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Transactions with related parties
Dividends of £1,000 were paid to the sole Director (2022: Dividends of £4,000 were paid to the sole Director)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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