1 March 2023 false No description of principal activity Taxfiler 2024.5 13890323business:PrivateLimitedCompanyLtd2023-03-012024-02-28 138903232023-02-28 138903232023-03-012024-02-28 13890323business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 13890323business:FilletedAccounts2023-03-012024-02-28 138903232024-02-28 13890323business:Director12023-03-012024-02-28 13890323business:RegisteredOffice2023-03-012024-02-28 13890323core:WithinOneYear2024-02-28 13890323core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13890323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13890323core:PreviouslyStatedAmount2024-02-28 13890323business:SmallEntities2023-03-012024-02-28 13890323countries:EnglandWales2023-03-012024-02-28 13890323core:FurnitureFittings2023-03-012024-02-28 13890323core:ComputerEquipment2023-03-012024-02-28 13890323core:FurnitureFittings2023-02-28 13890323core:ComputerEquipment2023-02-28 13890323core:FurnitureFittings2024-02-28 13890323core:ComputerEquipment2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13890323 (England and Wales)
Ajaan Outlet Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Ajaan Outlet Ltd Unaudited accounts Contents
Page
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Ajaan Outlet Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
ARFAN, Shahzana
Company Number
13890323 (England and Wales)
Registered Office
124 Chapel House Road Nelson Lancashire BB9 9PJ England
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Ajaan Outlet Ltd Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,131 
Current assets
Inventories
8,450 
Debtors
1,670 
Cash at bank and in hand
1,546 
11,666 
Creditors: amounts falling due within one year
(14,917)
Net current liabilities
(3,251)
Net assets
880 
Capital and reserves
Called up share capital
1 
Profit and loss account
879 
Shareholders' funds
880 
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2024 and were signed on its behalf by
ARFAN, Shahzana Director Company Registration No. 13890323
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Ajaan Outlet Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Ajaan Outlet Ltd is a private company, limited by shares, registered in England and Wales, registration number 13890323. The registered office is 124 Chapel House Road, Nelson, Lancashire, BB9 9PJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
- 
- 
- 
Additions
3,540 
1,050 
4,590 
At 28 February 2024
3,540 
1,050 
4,590 
Depreciation
Charge for the period
354 
105 
459 
At 28 February 2024
354 
105 
459 
Net book value
At 28 February 2024
3,186 
945 
4,131 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,670 
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Ajaan Outlet Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
11,024 
Taxes and social security
313 
Accruals
3,580 
14,917 
7
Average number of employees
During the period the average number of employees was 3.
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