1 April 2023 false No description of principal activity Taxfiler 2024.5 13713722business:PrivateLimitedCompanyLtd2023-04-012024-03-31 137137222023-03-31 137137222023-04-012024-03-31 13713722business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13713722business:AbridgedAccounts2023-04-012024-03-31 137137222024-03-31 13713722business:Director12023-04-012024-03-31 13713722business:RegisteredOffice2023-04-012024-03-31 137137222023-03-31 13713722core:WithinOneYear2024-03-31 13713722core:WithinOneYear2023-03-31 13713722core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13713722core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13713722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13713722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13713722core:PreviouslyStatedAmount2024-03-31 13713722core:PreviouslyStatedAmount2023-03-31 13713722business:SmallEntities2023-04-012024-03-31 13713722countries:EnglandWales2023-04-012024-03-31 13713722core:FurnitureFittings2023-04-012024-03-31 137137222021-10-312023-03-31 iso4217:GBP xbrli:pure
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
Page
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Ajh Group Ltd Company Information for the year ended 31 March 2024
Director
Dr Shabnam Sabah
Company Number
13713722 (England and Wales)
Registered Office
288 Mary Street Balsall Heath Birmingham West Midlands B12 9RJ England
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Ajh Group Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
708 
717 
Investment property
483,500 
192,000 
484,208 
192,717 
Current assets
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 
Capital and reserves
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
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Ajh Group Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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:
Fixtures & fittings
33%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
1,070 
Additions
339 
At 31 March 2024
1,409 
Depreciation
At 1 April 2023
353 
Charge for the year
348 
At 31 March 2024
701 
Net book value
At 31 March 2024
708 
At 31 March 2023
717 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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