2023-04-012024-03-312024-03-31false06166740AJ INFRASTRUCTURE CONSULTANCY 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AJ INFRASTRUCTURE CONSULTANCY LTD

Registered Number
06166740
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

AJ INFRASTRUCTURE CONSULTANCY LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Jordan, Alexander Gerald

Registered Address

Rindles
Selham Road
Petworth
GU28 0PJ

Registered Number

06166740 (England and Wales)
AJ INFRASTRUCTURE CONSULTANCY LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets326,15327,319
26,15327,319
Current assets
Debtors4146,967191,694
Cash at bank and on hand112,781
146,968204,475
Creditors amounts falling due within one year5(71,316)(123,035)
Net current assets (liabilities)75,65281,440
Total assets less current liabilities101,805108,759
Creditors amounts falling due after one year6(23,374)(16,402)
Net assets78,43192,357
Capital and reserves
Called up share capital1010
Profit and loss account78,42192,347
Shareholders' funds78,43192,357
The financial statements were approved and authorised for issue by the Director on 4 October 2024, and are signed on its behalf by:
Jordan, Alexander Gerald
Director
Registered Company No. 06166740
AJ INFRASTRUCTURE CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings15-
Fixtures and fittings-4
Office Equipment-5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 April 2324,7814,27311,22240,276
Additions-1,4983,1234,621
At 31 March 2424,7815,77114,34544,897
Depreciation and impairment
At 01 April 234,7133,0835,16112,957
Charge for year3,0109551,8225,787
At 31 March 247,7234,0386,98318,744
Net book value
At 31 March 2417,0581,7337,36226,153
At 31 March 2320,0681,1906,06127,319
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables28,26023,280
Other debtors118,707168,414
Total146,967191,694
Included within other debtors is an amount owed by the director of £78,903 (2023 - £127,800). Interest was charged on this loan.
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts19,10218,208
Taxation and social security52,214104,827
Total71,316123,035
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Included within Bank borrowings and overdrafts is £18,340 (2023 - £18,208) of unsecured loans.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts23,37416,402
Total23,37416,402
Included within Bank borrowings and overdrafts is £23,374 (2023 - £16,402) of unsecured loans.