Company Registration No. 14336849 (England and Wales)
AJA INVESTMENT LIMITED
Unaudited accounts
for the year ended 8 September 2024
AJA INVESTMENT LIMITED
Unaudited accounts
Contents
AJA INVESTMENT LIMITED
Company Information
for the year ended 8 September 2024
Company Number
14336849 (England and Wales)
Registered Office
128 Woodhall Way
Beverley
North Humberside
HU17 7DA
England
AJA INVESTMENT LIMITED
Statement of financial position
as at 8 September 2024
Tangible assets
1,413,347
1,007,564
Cash at bank and in hand
29,717
414,108
Creditors: amounts falling due within one year
(5,298)
(2,200)
Net current assets
24,419
421,908
Total assets less current liabilities
1,437,766
1,429,472
Creditors: amounts falling due after more than one year
(1,439,711)
(1,439,711)
Net liabilities
(1,945)
(10,239)
Called up share capital
10
10
Profit and loss account
(1,955)
(10,249)
Shareholders' funds
(1,945)
(10,239)
For the year ending 8 September 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 11 October 2024 and were signed on its behalf by
Ying Tian
Director
Company Registration No. 14336849
AJA INVESTMENT LIMITED
Notes to the Accounts
for the year ended 8 September 2024
AJA INVESTMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14336849. The registered office is 128 Woodhall Way, Beverley, North Humberside, HU17 7DA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Building and Properties are included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 9 September 2023
1,007,284
-
380
1,007,664
Additions
405,216
731
-
405,947
At 8 September 2024
1,412,500
731
380
1,413,611
At 9 September 2023
-
-
100
100
Charge for the year
-
37
127
164
At 8 September 2024
-
37
227
264
At 8 September 2024
1,412,500
694
153
1,413,347
At 8 September 2023
1,007,284
-
280
1,007,564
AJA INVESTMENT LIMITED
Notes to the Accounts
for the year ended 8 September 2024
Amounts falling due within one year
Accrued income and prepayments
-
10,000
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
4,298
1,200
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
1,439,711
1,439,711
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).