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REGISTERED NUMBER: 07737795
















Unaudited Financial Statements for the Year Ended 31 August 2023

for

AJSH Consulting Ltd

AJSH Consulting Ltd (Registered number: 07737795)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AJSH Consulting Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTOR: Mr A J S Hunter





REGISTERED OFFICE: Chandler and Partners Limited
Britannia Court
5 Moor Street
Worcester
Worcestershire
WR1 3DB





REGISTERED NUMBER: 07737795





ACCOUNTANTS: Chandler and Partners Limited
5 Moor Street
Worcester
Worcestershire
WR1 3DB

AJSH Consulting Ltd (Registered number: 07737795)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £   
FIXED ASSETS
Tangible assets 5 10,376 13,477
Investments 6 2,000 2,000
12,376 15,477

CURRENT ASSETS
Debtors 7 118,895 100,427
Cash at bank - 83
118,895 100,510
CREDITORS
Amounts falling due within one year 8 (102,680 ) (72,105 )
NET CURRENT ASSETS 16,215 28,405
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,591

43,882

CREDITORS
Amounts falling due after more than one
year

9

(8,638

)

(12,627

)
NET ASSETS 19,953 31,255

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 19,843 31,145
SHAREHOLDERS' FUNDS 19,953 31,255

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AJSH Consulting Ltd (Registered number: 07737795)

Balance Sheet - continued
31 August 2023


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





Mr A J S Hunter - Director


AJSH Consulting Ltd (Registered number: 07737795)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

AJSH Consulting Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 September 2022 16,994
Additions 183
At 31 August 2023 17,177
DEPRECIATION
At 1 September 2022 3,517
Charge for year 3,284
At 31 August 2023 6,801
NET BOOK VALUE
At 31 August 2023 10,376
At 31 August 2022 13,477

AJSH Consulting Ltd (Registered number: 07737795)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

6. FIXED ASSET INVESTMENTS
Own
shares
£   
COST
At 1 September 2022
and 31 August 2023 2,000
NET BOOK VALUE
At 31 August 2023 2,000
At 31 August 2022 2,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 48,289 22,071
Amounts owed by group undertakings 70,606 78,356
118,895 100,427

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Bank loans and overdrafts 13,662 3,891
Tax 18,073 18,911
VAT 1,708 1,748
Directors' current accounts 67,653 45,971
Accruals and deferred income 1,584 1,584
102,680 72,105

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.23 31.8.22
£    £   
Bank loans - 1-2 years 4,090 3,989
Bank loans - 2-5 years 4,548 8,638
8,638 12,627