AJKN Consulting Limited 12344575 false 2023-01-01 2024-06-30 2024-06-30 The principal activity of the company is provision of management consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 12344575 2023-01-01 2024-06-30 12344575 2024-06-30 12344575 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12344575 bus:Micro-entities 2023-01-01 2024-06-30 12344575 bus:AuditExemptWithAccountantsReport 2023-01-01 2024-06-30 12344575 bus:FilletedAccounts 2023-01-01 2024-06-30 12344575 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-06-30 12344575 bus:RegisteredOffice 2023-01-01 2024-06-30 12344575 bus:CompanySecretary1 2023-01-01 2024-06-30 12344575 bus:CompanySecretary2 2023-01-01 2024-06-30 12344575 bus:Director1 2023-01-01 2024-06-30 12344575 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 12344575 countries:England 2023-01-01 2024-06-30 12344575 2022-01-01 2022-12-31 12344575 2022-12-31 12344575 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12344575

AJKN Consulting Limited

Unaudited Filleted Financial Statements

for the Period from 1 January 2023 to 30 June 2024

 

AJKN Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AJKN Consulting Limited

Company Information

Director

AJK Newton

Company secretary

R Letts

I Letts

M Letts

Registered office

10B Stephenson Court
Fraser Road
Priory Business Park
Bedford
Bedfordshire
MK44 3WJ

 

AJKN Consulting Limited

(Registration number: 12344575)
Balance Sheet as at 30 June 2024

2024
£

2022
£

Fixed assets

1,116

613

Current assets

224,474

150,698

Prepayments and accrued income

370

50

Creditors: Amounts falling due within one year

(40,394)

(41,448)

Net current assets

184,450

109,300

Total assets less current liabilities

185,566

109,913

Accruals and deferred income

(1,150)

(1,150)

 

184,416

108,763

Capital and reserves

184,416

108,763

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10B Stephenson Court
Fraser Road
Priory Business Park
Bedford
Bedfordshire
MK44 3WJ

These financial statements were authorised for issue by the director on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2022 - 2).

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AJKN Consulting Limited

(Registration number: 12344575)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2024
 

.........................................
AJK Newton
Director