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Company Registration No. 09940873 (England and Wales)
AJ DESIGN(UK) LTD Unaudited accounts for the year ended 31 January 2024
AJ DESIGN(UK) LTD Unaudited accounts Contents
Page
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AJ DESIGN(UK) LTD Company Information for the year ended 31 January 2024
Director
DJEMALEDDIN, Ahmad
Company Number
09940873 (England and Wales)
Registered Office
49 MARQUESS HOUSE 7 LAKESIDE DRIVE LONDON NW10 7GZ ENGLAND
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AJ DESIGN(UK) LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,785 
22,454 
Investment property
107,742 
- 
126,527 
22,454 
Current assets
Debtors
19,618 
23,146 
Cash at bank and in hand
23,569 
35,956 
43,187 
59,102 
Creditors: amounts falling due within one year
(73,206)
(5,176)
Net current (liabilities)/assets
(30,019)
53,926 
Total assets less current liabilities
96,508 
76,380 
Creditors: amounts falling due after more than one year
(132,000)
(132,000)
Net liabilities
(35,492)
(55,620)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(35,493)
(55,621)
Shareholders' funds
(35,492)
(55,620)
For the year ending 31 January 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 31 October 2024 and were signed on its behalf by
DJEMALEDDIN, Ahmad Director Company Registration No. 09940873
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AJ DESIGN(UK) LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
AJ DESIGN(UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 09940873. The registered office is 49 MARQUESS HOUSE 7 LAKESIDE DRIVE, LONDON, NW10 7GZ, 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
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
30%
Motor vehicles
25%
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AJ DESIGN(UK) LTD Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
4,610 
26,406 
2,000 
33,016 
At 31 January 2024
4,610 
26,406 
2,000 
33,016 
Depreciation
At 1 February 2023
- 
10,562 
- 
10,562 
Charge for the year
- 
3,169 
500 
3,669 
At 31 January 2024
- 
13,731 
500 
14,231 
Net book value
At 31 January 2024
4,610 
12,675 
1,500 
18,785 
At 31 January 2023
4,610 
15,844 
2,000 
22,454 
5
Investment property
2024 
£ 
Additions
107,742 
At 31 January 2024
107,742 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
11,940 
15,940 
Other debtors
7,678 
7,206 
19,618 
23,146 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,664 
2,758 
Taxes and social security
1,817 
1,817 
Other creditors
5,501 
1 
Loans from directors
57,624 
- 
Accruals
600 
600 
73,206 
5,176 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
132,000 
132,000 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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