IRIS Accounts Production v24.1.0.578 13617754 Board of Directors 1.10.22 31.3.24 31.3.24 0 0 false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh136177542022-09-30136177542024-03-31136177542022-10-012024-03-31136177542021-09-12136177542021-09-132022-09-30136177542022-09-3013617754ns15:EnglandWales2022-10-012024-03-3113617754ns14:PoundSterling2022-10-012024-03-3113617754ns10:Director12022-10-012024-03-3113617754ns10:PrivateLimitedCompanyLtd2022-10-012024-03-3113617754ns10:SmallEntities2022-10-012024-03-3113617754ns10:AuditExempt-NoAccountantsReport2022-10-012024-03-3113617754ns10:SmallCompaniesRegimeForDirectorsReport2022-10-012024-03-3113617754ns10:SmallCompaniesRegimeForAccounts2022-10-012024-03-3113617754ns10:FullAccounts2022-10-012024-03-3113617754ns10:OrdinaryShareClass12022-10-012024-03-3113617754ns10:Director22022-10-012024-03-3113617754ns10:RegisteredOffice2022-10-012024-03-3113617754ns5:CurrentFinancialInstruments2024-03-3113617754ns5:CurrentFinancialInstruments2022-09-3013617754ns5:Non-currentFinancialInstruments2024-03-3113617754ns5:Non-currentFinancialInstruments2022-09-3013617754ns5:ShareCapital2024-03-3113617754ns5:ShareCapital2022-09-3013617754ns5:RetainedEarningsAccumulatedLosses2024-03-3113617754ns5:RetainedEarningsAccumulatedLosses2022-09-3013617754ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 13617754 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024

FOR

TM. AJAC LTD

TM. AJAC LTD (REGISTERED NUMBER: 13617754)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


TM. AJAC LTD

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024







DIRECTORS: Mr T Khan
Mrs M Khan





REGISTERED OFFICE: 144 Grove Road
Sutton
Surrey
SM1 2DF





REGISTERED NUMBER: 13617754 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

TM. AJAC LTD (REGISTERED NUMBER: 13617754)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

31.3.24 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 349,328 349,328

CURRENT ASSETS
Investments 5 2,116 684
Cash in hand 2 2
2,118 686
CREDITORS
Amounts falling due within one year 6 1,725 1,020
NET CURRENT ASSETS/(LIABILITIES) 393 (334 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

349,721

348,994

CREDITORS
Amounts falling due after more than one
year

7

349,328

349,328
NET ASSETS/(LIABILITIES) 393 (334 )

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 391 (336 )
SHAREHOLDERS' FUNDS 393 (334 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

TM. AJAC LTD (REGISTERED NUMBER: 13617754)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024


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 Board of Directors and authorised for issue on 15 September 2024 and were signed on its behalf by:





Mr T Khan - Director


TM. AJAC LTD (REGISTERED NUMBER: 13617754)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024


1. STATUTORY INFORMATION

TM. AJAC Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
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. The financial statements have been prepared under the historical cost convention.

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31.3.24 30.9.22
£    £   
Investment in LLP 349,328 349,328

5. CURRENT ASSET INVESTMENTS
31.3.24 30.9.22
£    £   
Investment in LLP 2,116 684

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.9.22
£    £   
Taxation and social security 92 -
Other creditors 1,633 1,020
1,725 1,020

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 30.9.22
£    £   
Bank loans 349,328 349,328

TM. AJAC LTD (REGISTERED NUMBER: 13617754)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.3.24 30.9.22
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 349,328 349,328

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 30.9.22
value: £    £   
2 Ordinary shares £1 2 2