Registered number
08660137
AJB42 Consulting Ltd
Filleted Accounts
31 August 2024
AJB42 Consulting Ltd
Registered number: 08660137
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 775 1,545
Current assets 136,082 119,480
Creditors: amounts falling due within one year (22,962) (24,555)
Net current assets 113,120 94,925
Total assets less current liabilities 113,895 96,470
Net assets 113,895 96,470
Capital and reserves 113,895 96,470
Number Number
Average number of employees 1 1
The director has loaned the company £ 4,791 as at 31st August 2024 (2023: £ 2,745. These loans are interest free and repayable to the director on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Apartment 42 Rishworth Palace, Rishworth Mill Lane, Rishworth, Sowerby Bridge, HX6 4RY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A J Barton
Director
Approved by the board on 1 October 2024
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