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
AJA Group Holdings Ltd
Company Information
for the period from 11 April 2023 to 30 April 2024
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
AJA Group Holdings Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
271,807
Creditors: amounts falling due within one year
(1,756)
Net current assets
493,062
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
AJA Group Holdings Ltd
Notes to the Accounts
for the period from 11 April 2023 to 30 April 2024
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.
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.
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.
Amounts falling due within one year
Amounts due from group undertakings etc.
222,360
Accrued income and prepayments
651
5
Creditors: amounts falling due within one year
2024
6
Average number of employees
During the period the average number of employees was 1.