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REGISTERED NUMBER: 10614756 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

AJ3 Consult Ltd

AJ3 Consult Ltd (Registered number: 10614756)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AJ3 Consult Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: J M Thirkettle
Mrs A L Thirkettle





REGISTERED OFFICE: 47 The Sanctuary
Culverhouse Cross
Cardiff
CF5 4RW





REGISTERED NUMBER: 10614756 (England and Wales)





ACCOUNTANTS: Austin Accountancy Services Ltd
15 Manor Park
Ham Lane
Llantwit Major
Vale of Glamorgan
CF61 1RS

AJ3 Consult Ltd (Registered number: 10614756)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,638 2,492

CURRENT ASSETS
Debtors 5 60,000 5,959
Cash at bank and in hand 200 3,087
60,200 9,046
CREDITORS
Amounts falling due within one year 6 61,272 10,367
NET CURRENT LIABILITIES (1,072 ) (1,321 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,566

1,171

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 1,366 971
1,566 1,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AJ3 Consult Ltd (Registered number: 10614756)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by:




J M Thirkettle - Director



Mrs A L Thirkettle - Director


AJ3 Consult Ltd (Registered number: 10614756)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

AJ3 Consult Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

AJ3 Consult Ltd (Registered number: 10614756)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 5,625
Additions 990
At 29 February 2024 6,615
DEPRECIATION
At 1 March 2023 3,133
Charge for year 844
At 29 February 2024 3,977
NET BOOK VALUE
At 29 February 2024 2,638
At 28 February 2023 2,492

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 60,000 5,959

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 2,474 -
Taxation and social security 527 51
Other creditors 58,271 10,316
61,272 10,367