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
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
AJ DESIGN(UK) LTD
Statement of financial position
as at 31 January 2024
Tangible assets
18,785
22,454
Investment property
107,742
-
Cash at bank and in hand
23,569
35,956
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)
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
AJ DESIGN(UK) LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 January 2024
4,610
12,675
1,500
18,785
At 31 January 2023
4,610
15,844
2,000
22,454
At 31 January 2024
107,742
Amounts falling due within one year
Amounts due from group undertakings etc.
11,940
15,940
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
Loans from directors
57,624
-
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).