Company Registration No. 13713722 (England and Wales)
Ajh Group Ltd
Unaudited accounts
for the year ended 31 March 2024
Ajh Group Ltd
Unaudited accounts
Contents
Ajh Group Ltd
Company Information
for the year ended 31 March 2024
Company Number
13713722 (England and Wales)
Registered Office
288 Mary Street
Balsall Heath
Birmingham
West Midlands
B12 9RJ
England
Ajh Group Ltd
Statement of financial position
as at 31 March 2024
Investment property
483,500
192,000
Cash at bank and in hand
8,370
91,570
Creditors: amounts falling due within one year
(200,308)
(121,721)
Net current liabilities
(191,938)
(30,151)
Total assets less current liabilities
292,270
162,566
Provisions for liabilities
Deferred tax
(13,675)
(3,385)
Net assets
278,595
159,181
Called up share capital
100
100
Profit and loss account
278,495
159,081
Shareholders' funds
278,595
159,181
For the year ending 31 March 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 April 2024 and were signed on its behalf by
Dr Shabnam Sabah
Director
Company Registration No. 13713722
Ajh Group Ltd
Notes to the Accounts
for the year ended 31 March 2024
Ajh Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13713722. The registered office is 288 Mary Street, Balsall Heath , Birmingham, West Midlands, B12 9RJ, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 1 (2023: 1).