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Company Registration No. 09510068 (England and Wales)
AJM ELECTRICAL SERVICES LONDON LTD Unaudited accounts for the year ended 31 March 2024
AJM ELECTRICAL SERVICES LONDON LTD Unaudited accounts Contents
Page
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AJM ELECTRICAL SERVICES LONDON LTD Company Information for the year ended 31 March 2024
Director
Anthony MICHAELIDES
Company Number
09510068 (England and Wales)
Registered Office
UNIT 2-5 ROYAL OAK CENTRE BRIGHTON ROAD PURLEY SURREY CR8 2PG ENGLAND
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AJM ELECTRICAL SERVICES LONDON LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,392 
Current assets
Debtors
232,427 
41,666 
Cash at bank and in hand
44,617 
- 
277,044 
41,666 
Creditors: amounts falling due within one year
(212,840)
(81,011)
Net current assets/(liabilities)
64,204 
(39,345)
Total assets less current liabilities
64,204 
(37,953)
Creditors: amounts falling due after more than one year
(30,956)
- 
Net assets/(liabilities)
33,248 
(37,953)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
33,238 
(37,963)
Shareholders' funds
33,248 
(37,953)
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 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 18 October 2024 and were signed on its behalf by
Anthony MICHAELIDES Director Company Registration No. 09510068
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AJM ELECTRICAL SERVICES LONDON LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AJM ELECTRICAL SERVICES LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 09510068. The registered office is UNIT 2-5 ROYAL OAK CENTRE, BRIGHTON ROAD, PURLEY, SURREY, CR8 2PG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
654 
738 
1,392 
At 31 March 2024
654 
738 
1,392 
Depreciation
Charge for the year
654 
738 
1,392 
At 31 March 2024
654 
738 
1,392 
Net book value
At 31 March 2024
- 
- 
- 
At 31 March 2023
654 
738 
1,392 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
121,526 
- 
Accrued income and prepayments
104,944 
24,206 
Other debtors
5,957 
17,460 
232,427 
41,666 
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AJM ELECTRICAL SERVICES LONDON LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,683 
4,426 
VAT
- 
9,562 
Trade creditors
92,593 
- 
Taxes and social security
64,688 
- 
Other creditors
- 
35,584 
Loans from directors
52,876 
31,439 
212,840 
81,011 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,956 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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