1 April 2023 false Taxfiler 2024.5 5399002business:PrivateLimitedCompanyLtd2023-04-012024-03-31 53990022023-03-31 53990022023-04-012024-03-31 5399002business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 5399002business:FilletedAccounts2023-04-012024-03-31 53990022024-03-31 5399002business:Director12023-04-012024-03-31 5399002business:Director22023-04-012024-03-31 5399002business:CompanySecretary12023-04-012024-03-31 5399002business:RegisteredOffice2023-04-012024-03-31 53990022023-03-31 5399002core:WithinOneYear2024-03-31 5399002core:WithinOneYear2023-03-31 5399002countries:EnglandWales2023-04-012024-03-31 53990022022-04-012023-03-31 5399002business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 5399002 (England and Wales)
AJD ACCOUNTANCY SERVICES LIMITED Unaudited accounts for the year ended 31 March 2024
AJD ACCOUNTANCY SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
- 2 -
AJD ACCOUNTANCY SERVICES LIMITED Company Information for the year ended 31 March 2024
Directors
MRS J DISNEY MR A DISNEY
Secretary
MRS J DISNEY
Company Number
5399002 (England and Wales)
Registered Office
THE BUNGALOW COPPICE LANE QUENIBOROUGH LEICESTER LE7 3DR
- 3 -
AJD ACCOUNTANCY SERVICES LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
54,047 
54,182 
Current assets
122,695 
127,831 
Prepayments and accrued income
1,070 
622 
Creditors: amounts falling due within one year
(4,040)
(8,637)
Net current assets
119,725 
119,816 
Total assets less current liabilities
173,772 
173,998 
Net assets
173,772 
173,998 
Capital and reserves
173,772 
173,998 
NOTES TO THE ACCOUNTS
1 Statutory information
AJD ACCOUNTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5399002. The registered office is THE BUNGALOW, COPPICE LANE, QUENIBOROUGH, LEICESTER, LE7 3DR.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 May 2024
MRS J DISNEY Director Company Registration No. 5399002
- 4 -