Registered number
05934664
AJCM Limited
Filleted Accounts
31 August 2024
AJCM Limited
Registered number: 05934664
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 416 831
Current assets 104,407 56,707
Prepayments and accrued income - 16,380
104,407 73,087
Creditors: amounts falling due within one year (75,572) (57,280)
Net current assets 28,835 15,807
Total assets less current liabilities 29,251 16,638
Accruals and deferred income (920) (9,444)
Net assets 28,331 7,194
Capital and reserves 28,331 7,194
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 131 Folkestone Road , Southport , PR8 5PH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Howard
Director
Approved by the board on 10 November 2024
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