AOJ Ltd 14601027 false 2023-01-18 2024-01-31 2024-01-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 14601027 2023-01-18 2024-01-31 14601027 2024-01-31 14601027 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14601027 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 14601027 bus:Micro-entities 2023-01-18 2024-01-31 14601027 bus:AuditExemptWithAccountantsReport 2023-01-18 2024-01-31 14601027 bus:FilletedAccounts 2023-01-18 2024-01-31 14601027 bus:SmallCompaniesRegimeForAccounts 2023-01-18 2024-01-31 14601027 bus:RegisteredOffice 2023-01-18 2024-01-31 14601027 bus:CompanySecretaryDirector1 2023-01-18 2024-01-31 14601027 bus:Director2 2023-01-18 2024-01-31 14601027 bus:Director3 2023-01-18 2024-01-31 14601027 bus:PrivateLimitedCompanyLtd 2023-01-18 2024-01-31 14601027 countries:England 2023-01-18 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14601027

AOJ Ltd

Unaudited Filleted Financial Statements

for the Period from 18 January 2023 to 31 January 2024

 

AOJ Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AOJ Ltd

Company Information

Directors

Mrs A Marston

Ms O C Phillips

Mr J C Phillips

Company secretary

Mrs A Marston

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

AOJ Ltd

(Registration number: 14601027)
Balance Sheet as at 31 January 2024

2024
£

Fixed assets

203,428

Current assets

107

Prepayments and accrued income

1,114

Creditors: Amounts falling due within one year

(32,929)

Net current liabilities

(31,708)

Total assets less current liabilities

171,720

Creditors: Amounts falling due after more than one year

(162,506)

Accruals and deferred income

(961)

 

8,253

Capital and reserves

8,253

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

These financial statements were authorised for issue by the Board on 14 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

AOJ Ltd

(Registration number: 14601027)
Balance Sheet as at 31 January 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2024 and signed on its behalf by:
 

.........................................
Mrs A Marston
Company secretary and director