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REGISTERED NUMBER: 11358728 (England and Wales)















Financial Statements for the Year Ended 31 May 2024

for

AJJ Jets Ltd

AJJ Jets Ltd (Registered number: 11358728)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

AJJ Jets Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mr Anil Singh





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 11358728 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

AJJ Jets Ltd (Registered number: 11358728)

Statement of Financial Position
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 4,532 6,653

CURRENT ASSETS
Debtors 5 88,188 106,876
Cash at bank and in hand 10,077 9,938
98,265 116,814
CREDITORS
Amounts falling due within one year 6 18,046 27,634
NET CURRENT ASSETS 80,219 89,180
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,751

95,833

CREDITORS
Amounts falling due after more than
one year

7

12,451

14,454
NET ASSETS 72,300 81,379

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 72,200 81,279
SHAREHOLDERS' FUNDS 72,300 81,379

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

AJJ Jets Ltd (Registered number: 11358728)

Statement of Financial Position - continued
31 May 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 director and authorised for issue on 19 November 2024 and were signed by:





Mr Anil Singh - Director


AJJ Jets Ltd (Registered number: 11358728)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

AJJ Jets 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
Revenue 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 - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 40% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 3 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 June 2023
and 31 May 2024 166 3,854 4,647 8,667
DEPRECIATION
At 1 June 2023 38 1,285 691 2,014
Charge for year 25 514 1,582 2,121
At 31 May 2024 63 1,799 2,273 4,135
NET BOOK VALUE
At 31 May 2024 103 2,055 2,374 4,532
At 31 May 2023 128 2,569 3,956 6,653

AJJ Jets Ltd (Registered number: 11358728)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 86,900 86,900
Other Debtors - Beauty Garden - 19,094
Prepayments 1,288 882
88,188 106,876

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Corporation Tax 10,417 24,078
Social security and other taxes - 58
Other creditors 4,626 2,312
Director's current account 3,003 1,186
18,046 27,634

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans - 2-5 years 12,451 14,454

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 June 2023 81,279
Profit for the year 40,921
Dividends (50,000 )
At 31 May 2024 72,200

AJJ Jets Ltd

Report of the Accountants to the Director of
AJJ Jets Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 May 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................