Company Registration No. 11524605 (England and Wales)
Aj Mobile & Vape Ltd
Unaudited accounts
for the year ended 31 August 2023
Aj Mobile & Vape Ltd
Annual report and unaudited accounts
for the year ended 31 August 2023
Aj Mobile & Vape Ltd
Company Information
for the year ended 31 August 2023
Director
Ajmeet Singh Corana
Company Number
11524605 (England and Wales)
Registered Office
56 High Street
Wealdstone
Harrow
Middlesex
HA3 7AF
England
Accountants
Premium Accountants Ltd
143 Burns Avenue
Feltham
London
TW14 9HZ
Aj Mobile & Vape Ltd
Statement of Financial Position
as at 31 August 2023
Fixed assets
10,000
25,061
Current assets
32,693
51,000
Creditors: amounts falling due within one year
(3,837)
(28,825)
Net current assets
28,856
22,175
Total assets less current liabilities
38,856
47,236
Creditors: amounts falling due after more than one year
(28,385)
(39,033)
Capital and reserves
10,471
8,203
Aj Mobile & Vape Ltd is a private company, limited by shares, registered in England and Wales, registration number 11524605. The registered office is 56 High Street, Wealdstone, Harrow, Middlesex, HA3 7AF, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 August 2024
Ajmeet Singh Corana
Director
Company Registration No. 11524605