11 April 2023 false No description of principal activity Taxfiler 2024.5 14792609business:PrivateLimitedCompanyLtd2023-04-112024-04-30 147926092023-04-10 147926092023-04-112024-04-30 14792609business:AuditExempt-NoAccountantsReport2023-04-112024-04-30 14792609business:FilletedAccounts2023-04-112024-04-30 147926092024-04-30 14792609business:Director12023-04-112024-04-30 14792609business:RegisteredOffice2023-04-112024-04-30 14792609core:WithinOneYear2024-04-30 14792609core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14792609core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14792609core:PreviouslyStatedAmount2024-04-30 14792609business:SmallEntities2023-04-112024-04-30 14792609countries:EnglandWales2023-04-112024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14792609 (England and Wales)
AJA Group Holdings Ltd Unaudited accounts for the period from 11 April 2023 to 30 April 2024
AJA Group Holdings Ltd Unaudited accounts Contents
Page
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AJA Group Holdings Ltd Company Information for the period from 11 April 2023 to 30 April 2024
Director
Aaron Andrews
Company Number
14792609 (England and Wales)
Registered Office
17 COURT ROAD INDUSTRIAL ESTATE CWMBRAN NP44 3AS ENGLAND
Accountants
Cadre Advisory Ltd Unit B Off Edge Station Approach Penarth CF64 3EE
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AJA Group Holdings Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
223,011 
Cash at bank and in hand
271,807 
494,818 
Creditors: amounts falling due within one year
(1,756)
Net current assets
493,062 
Net assets
493,062 
Capital and reserves
Called up share capital
200 
Profit and loss account
492,862 
Shareholders' funds
493,062 
For the period ending 30 April 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 his 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 30 July 2024 and were signed on its behalf by
Aaron Andrews Director Company Registration No. 14792609
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AJA Group Holdings Ltd Notes to the Accounts for the period from 11 April 2023 to 30 April 2024
1
Statutory information
AJA Group Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14792609. The registered office is 17 COURT ROAD INDUSTRIAL ESTATE, CWMBRAN, NP44 3AS, 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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
222,360 
Accrued income and prepayments
651 
223,011 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
7 
Trade creditors
1,749 
1,756 
6
Average number of employees
During the period the average number of employees was 1.
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