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Registered Number: 14920967
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 January 2024

for

AJ ENTERPRISES GROUP LTD

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 3,233 
3,233 
Current assets    
Debtors 1,710 
Cash at bank and in hand (4,973)
(3,263)
Net current assets (3,263)
 
Total assets less current liabilities (30)
Net assets (30)
 

Capital and reserves
   
Called up share capital 4 2 
Profit and loss account (32)
Shareholders' funds (30)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge 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 profit and loss account 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 board of directors on 11 September 2024 and were signed on its behalf by:


-------------------------------
Adam PRIOLETTI
Director
1
General Information
AJ ENTERPRISES GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14920967, registration address Office B Chesil House Arrow Close, Wessex House, Upper Market Street, Eastleigh, SO50 4SY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 07 June 2023  
Additions 3,735    3,735 
Disposals  
At 31 January 2024 3,735    3,735 
Depreciation
At 07 June 2023  
Charge for period 502    502 
On disposals  
At 31 January 2024 502    502 
Net book values
Closing balance as at 31 January 2024 3,233    3,233 
Opening balance as at 07 June 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
1 Class A share of £1.00 each

2