2023-04-012024-03-312024-03-31false10976140AIJ HoldingsUK 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AIJ HoldingsUK Limited

Registered Number
10976140
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

AIJ HoldingsUK Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Dr Adam Hussain
Dr Isaac Hussain
Mrs Jacqueline Hussain

Registered Address

216 Allerton Road Mossley Hill
Liverpool
L18 6JN

Registered Number

10976140 (England and Wales)
AIJ HoldingsUK Limited
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,013,88188,091
Investments47,029,3087,029,308
8,043,1897,117,399
Current assets
Debtors137,441-
Cash at bank and on hand1,369,1731,394,213
1,506,6141,394,213
Creditors amounts falling due within one year5(882,740)(1,913,694)
Net current assets (liabilities)623,874(519,481)
Total assets less current liabilities8,667,0636,597,918
Creditors amounts falling due after one year6(1,663,458)-
Net assets7,003,6056,597,918
Capital and reserves
Called up share capital33
Share premium1,649,9981,649,998
Profit and loss account5,353,6044,947,917
Shareholders' funds7,003,6056,597,918
The financial statements were approved and authorised for issue by the Board of Directors on 17 October 2024, and are signed on its behalf by:
Dr Adam Hussain
Director
Dr Isaac Hussain
Director
Mrs Jacqueline Hussain
Director

Registered Company No. 10976140
AIJ HoldingsUK Limited
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
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Functional and presentation currency
The financial statements are presented in sterling, which is the functional currency of the entity.
Going concern
The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis. The directors have guaranteed the continued running of the company.
Dividend income
Dividend income is recognised when the right to receive payment is established.
Current taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amount of tax expected to pay or recover using the tax rates and laws that have been enacted, or substantively enacted, at the reporting date.
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
2.Average number of employees

20242023
Average number of employees during the year34
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 April 2388,09188,091
Additions925,790925,790
At 31 March 241,013,8811,013,881
Net book value
At 31 March 241,013,8811,013,881
At 31 March 2388,09188,091
4.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 April 237,029,3087,029,308
At 31 March 247,029,3087,029,308
Net book value
At 31 March 247,029,3087,029,308
At 31 March 237,029,3087,029,308

Notes

1Investments in group undertakings and participating interests
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts77,626914,499
Amounts owed to related parties-109,367
Other creditors803,600888,809
Accrued liabilities and deferred income1,5141,019
Total882,7401,913,694
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts1,663,458-
Total1,663,458-
7.Related party transactions
In the year, the directors made available a loan to the company of £803,600 (2023: £888,809). The loan is interest free and repayable upon demand.