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Company Registration No. 15108820 (England and Wales)
Ajfm Associates Ltd Unaudited accounts for the period from 1 September 2023 to 30 September 2024
Ajfm Associates Ltd Unaudited accounts Contents
Page
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Ajfm Associates Ltd Company Information for the period from 1 September 2023 to 30 September 2024
Directors
A J Marsden J Marsden
Company Number
15108820 (England and Wales)
Registered Office
Commonside House Commonside Alvanley Frodsham WA6 9HD England
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Ajfm Associates Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,748 
Current assets
Cash at bank and in hand
8,852 
Creditors: amounts falling due within one year
(2,394)
Net current assets
6,458 
Net assets
10,206 
Capital and reserves
Called up share capital
1 
Profit and loss account
10,205 
Shareholders' funds
10,206 
For the period ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by
A J Marsden Director Company Registration No. 15108820
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Ajfm Associates Ltd Notes to the Accounts for the period from 1 September 2023 to 30 September 2024
1
Statutory information
Ajfm Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15108820. The registered office is Commonside House Commonside, Alvanley, Frodsham, WA6 9HD, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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
25% Reducing balance
Computer equipment
33% on Cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
- 
- 
- 
Additions
2,400 
1,663 
4,063 
At 30 September 2024
2,400 
1,663 
4,063 
Depreciation
Charge for the period
51 
264 
315 
At 30 September 2024
51 
264 
315 
Net book value
At 30 September 2024
2,349 
1,399 
3,748 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,218 
Loans from directors
56 
Accruals
120 
2,394 
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Ajfm Associates Ltd Notes to the Accounts for the period from 1 September 2023 to 30 September 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
A J Marsden
Director's Loan Account
- 
(14,575)
(14,519)
(56)
- 
(14,575)
(14,519)
(56)
8
Average number of employees
During the period the average number of employees was 0.
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