2022-09-01 2023-08-31 false Capium Accounts Production 1.1 13547096 bus:AbridgedAccounts 2022-09-01 2023-08-31 13547096 bus:FRS102 2022-09-01 2023-08-31 13547096 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13547096 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 13547096 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13547096 2022-09-01 2023-08-31 13547096 2023-08-31 13547096 bus:RegisteredOffice 2022-09-01 2023-08-31 13547096 core:WithinOneYear 2023-08-31 13547096 core:AfterOneYear 2023-08-31 13547096 bus:Director1 2022-09-01 2023-08-31 13547096 bus:Director1 2023-08-31 13547096 bus:Director1 2021-09-01 2022-08-31 13547096 2021-09-01 13547096 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 13547096 2021-09-01 2022-08-31 13547096 2022-08-31 13547096 core:WithinOneYear 2022-08-31 13547096 core:AfterOneYear 2022-08-31 13547096 bus:EntityAccountantsOrAuditors 2021-09-01 2022-08-31 13547096 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 13547096 bus:OrdinaryShareClass1 2023-08-31 13547096 bus:OrdinaryShareClass1 2021-09-01 2022-08-31 13547096 bus:OrdinaryShareClass1 2022-08-31 13547096 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 13547096 core:CostValuation core:Non-currentFinancialInstruments 2022-08-31 13547096 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-08-31 13547096 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 13547096 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 13547096 core:Non-currentFinancialInstruments 2023-08-31 13547096 core:Non-currentFinancialInstruments 2022-08-31 13547096 core:ShareCapital 2023-08-31 13547096 core:ShareCapital 2022-08-31 13547096 dpl:Item1 2022-09-01 13547096 dpl:Item1 2023-08-31 13547096 dpl:Item1 2021-09-01 13547096 dpl:Item1 2022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13547096
England and Wales

 

 

 

AAMJ HOLDING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 482,050    482,050 
Net current assets 482,050    482,050 
 
Total assets less current liabilities 482,050    482,050 
Creditors: amount falling due after more than one year (481,950)   (481,950)
Net assets 100    100 
 

Capital and reserves
     
Called up share capital 3 100    100 
Shareholders' funds 100    100 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 August 2024 and were signed by:


-------------------------------
Jawaad Aziz
Director
1
General Information
AAMJ Holding Ltd is a private company, limited by shares, registered in England and Wales, registration number 13547096, registration address 47 Portland Road, Oxford, OX2 7EZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2