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Company registration number: 14250236
AIJAN LIMITED
Unaudited filleted financial statements
31 March 2024
R Walters & Co
Chartered Certified Accountant
Suite A, 4-6 Canfield Place
London NW6 3BT
AIJAN LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AIJAN LIMITED
Directors and other information
Director Mr Phillip Brookes
Company number 14250236
Registered office Suite A
4-6 Canfield Place
London
NW6 3BT
Business address Suite A
4-6 Canfield Place
London
NW6 3BT
AIJAN LIMITED
Statement of financial position
31 March 2024
31/03/24 31/03/23
£ £
Current assets 315 2,380
Creditors: amounts falling due within one year ( 26,651) ( 18,837)
_______ _______
Net current liabilities ( 26,336) ( 16,457)
_______ _______
Total assets less current liabilities ( 26,336) ( 16,457)
Accruals and deferred income ( 3,153) ( 1,051)
_______ _______
Net liabilities ( 29,489) ( 17,508)
_______ _______
Capital and reserves ( 29,489) ( 17,508)
_______ _______
Notes to the financial statements
AIJAN LIMITED
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
The company owes the director £24,189 as at 31.03.2024.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2024 , and are signed on behalf of the board by:
Mr Phillip Brookes
Director
Company registration number: 14250236
The company is a private company limited by shares, registered in England.