Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13246147 Mr Alex Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13246147 2023-03-31 13246147 2024-03-31 13246147 2023-04-01 2024-03-31 13246147 frs-core:CurrentFinancialInstruments 2024-03-31 13246147 frs-core:Non-currentFinancialInstruments 2024-03-31 13246147 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13246147 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13246147 frs-bus:Micro-entities 2023-04-01 2024-03-31 13246147 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13246147 frs-bus:Director1 2023-04-01 2024-03-31 13246147 frs-bus:Director1 2023-03-31 13246147 frs-bus:Director1 2024-03-31 13246147 2022-03-31 13246147 2023-03-31 13246147 2022-04-01 2023-03-31 13246147 frs-core:CurrentFinancialInstruments 2023-03-31 13246147 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13246147
AJ Motorsport Tuning Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of AJ Motorsport Tuning Ltd For The Year Ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of AJ Motorsport Tuning Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of AJ Motorsport Tuning Ltd , as a body, in accordance with the terms of our engagement letter dated 25 March 2021. Our work has been undertaken solely to prepare for your approval the accounts of AJ Motorsport Tuning Ltd and state those matters that we have agreed to state to the director of AJ Motorsport Tuning Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJ Motorsport Tuning Ltd and its director as a body for our work or for this report.
It is your duty to ensure that AJ Motorsport Tuning Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of AJ Motorsport Tuning Ltd . You consider that AJ Motorsport Tuning Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AJ Motorsport Tuning Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
6 November 2024
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
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Balance Sheet
Registered number: 13246147
2024 2023
£ £
Fixed assets 46,833 27,596
Current assets 68,581 47,254
Prepayments and accrued income 4,835 3,097
Creditors: Amounts Falling Due Within One Year (25,595 ) (27,169 )
NET CURRENT ASSETS 47,821 23,182
TOTAL ASSETS LESS CURRENT LIABILITIES 94,654 50,778
Creditors: Amounts Falling After More Than One Year (2,500 ) -
Accruals and deferred income (431 ) -
NET ASSETS 91,723 50,778
CAPITAL AND RESERVES 91,723 50,778

Notes

1. General Information
AJ Motorsport Tuning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13246147 . The registered office is Office 2 The Reach, 687-693 London Road, Westcliff-on-Sea, Essex, SS0 9PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Alex Watkins 9,618 - 4,668 - 4,950
The above loan is unsecured, interest free and repayable on demand.
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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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Alex Watkins
Director
6 November 2024
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