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Registered Number: 14595365
England and Wales

 

 

 

AJ CLINT CONSULTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 16 January 2023

End date: 31 January 2024
Director Andrew James Clint
Registered Number 14595365
Registered Office 20 Arbery Way
Arborfield
Reading
RG2 9FG
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 31 January 2024
Principal activities
The company principal activity since the date of incorporation on 16th January 2023 was that of consultancy services.

The company ceased trading on 31 January 2024.
Director
The director who served the company throughout the period was as follows:
Andrew James Clint (from 16/01/2023)

On behalf of the board.


----------------------------------
Andrew James Clint
Director

Date approved: 12 September 2024
2
 
 
Notes
 
2024
£
Current assets    
Debtors 3 43,949 
Cash at bank and in hand 13,837 
57,786 
Creditors: amount falling due within one year 4 (19,084)
Net current assets 38,702 
 
Total assets less current liabilities 38,702 
Net assets 38,702 
 

Capital and reserves
   
Called up share capital 5 1 
Profit and loss account 38,701 
Shareholders' funds 38,702 
 


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.

Director's 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 director acknowledges 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 September 2024 and were signed by:


-------------------------------
Andrew James Clint
Director
3
General Information
AJ Clint Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14595365, registration address 20 Arbery Way, Arborfield, Reading, RG2 9FG.

The presentation currency is £ sterling.
1.

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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
2.

Average number of employees


Average number of employees during the period was 0.
3.

Debtors: amounts falling due within one year

2024
£
Prepayments & Accrued Income 339 
Tax Recoverable 1,280 
Directors' Current Accounts 42,330 
43,949 

4.

Creditors: amount falling due within one year

2024
£
Social Security and Other Taxes 19,084 
19,084 

5.

Share Capital

Authorised
1 Ordinary share of £1.00 each
Allotted, called up and fully paid
2024
£
1 Ordinary share of £1.00 each

4