Company registration number 11175643 (England and Wales)
AJ FORWARD THINKING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
AJ FORWARD THINKING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,925
1,944
Current assets
3,310
35,205
Creditors: amounts falling due within one year
(1,304)
(13,107)
Net current assets
2,006
22,098
Total assets less current liabilities
3,931
24,042
Net assets
3,931
24,042
Capital and reserves
3,931
24,042
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Dr Amy-Kate Hurrell

Brought Forward: 0

Advanced: 501

Repaid: 501

Carried Forward: 0

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

AJ Forward Thinking Limited is a private company limited by shares incorporated in England and Wales. The registered office is 60 Tivoli Road, Margate, Kent, CT9 5SH.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AJ FORWARD THINKING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 August 2024
Dr A K Hurrell
Director
Company registration number 11175643 (England and Wales)
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