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Company Registration No. 05755177 (England and Wales)
AJC ASSESSMENTS LIMITED Unaudited accounts for the year ended 31 March 2024
AJC ASSESSMENTS LIMITED Unaudited accounts Contents
Page
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AJC ASSESSMENTS LIMITED Company Information for the year ended 31 March 2024
Director
Andrew Robert Johnson
Secretary
Power Secretaries Limited
Company Number
05755177 (England and Wales)
Registered Office
4 Brunswick Place Southampton SO15 2AN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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AJC ASSESSMENTS LIMITED Accountants' report
Accountants' report to the director of AJC ASSESSMENTS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AJC ASSESSMENTS LIMITED for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AJC ASSESSMENTS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AJC ASSESSMENTS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJC ASSESSMENTS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AJC ASSESSMENTS LIMITED 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 of AJC ASSESSMENTS LIMITED. You consider that AJC ASSESSMENTS LIMITED 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 AJC ASSESSMENTS LIMITED. 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 statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 24 September 2024
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AJC ASSESSMENTS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
557 
743 
Current assets
Debtors
5,200 
5,200 
Cash at bank and in hand
14,296 
19,058 
19,496 
24,258 
Creditors: amounts falling due within one year
(11,583)
(11,292)
Net current assets
7,913 
12,966 
Net assets
8,470 
13,709 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8,468 
13,707 
Shareholders' funds
8,470 
13,709 
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 24 September 2024 and were signed on its behalf by
Andrew Robert Johnson Director Company Registration No. 05755177
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AJC ASSESSMENTS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AJC ASSESSMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05755177. The registered office is 4 Brunswick Place, Southampton, SO15 2AN, 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
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:
Fixtures & fittings
25% reducing balance
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
13,557 
At 31 March 2024
13,557 
Depreciation
At 1 April 2023
12,814 
Charge for the year
186 
At 31 March 2024
13,000 
Net book value
At 31 March 2024
557 
At 31 March 2023
743 
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AJC ASSESSMENTS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,200 
5,200 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,046 
3,675 
Taxes and social security
8,343 
5,282 
Loans from directors
487 
175 
Accruals
707 
2,160 
11,583 
11,292 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andrew Robert Johnson
Directors Loan Accounts
(175)
(312)
- 
(487)
(175)
(312)
- 
(487)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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