IRIS Accounts Production v24.1.4.33 13913221 director 1.3.23 29.2.24 29.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139132212023-02-28139132212024-02-29139132212023-03-012024-02-29139132212022-02-13139132212022-02-142023-02-28139132212023-02-2813913221ns15:EnglandWales2023-03-012024-02-2913913221ns14:PoundSterling2023-03-012024-02-2913913221ns10:Director12023-03-012024-02-2913913221ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2913913221ns10:Micro-entities2023-03-012024-02-2913913221ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2913913221ns10:FullAccounts2023-03-012024-02-2913913221ns10:RegisteredOffice2023-03-012024-02-2913913221ns5:CurrentFinancialInstruments2024-02-2913913221ns5:CurrentFinancialInstruments2023-02-28139132211ns10:Director12023-02-28139132211ns10:Director12022-02-13139132211ns10:Director12023-03-012024-02-29139132211ns10:Director12022-02-142023-02-28139132211ns10:Director12024-02-29139132211ns10:Director12023-02-28
REGISTERED NUMBER: 13913221 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Ajh Ux Limited

Ajh Ux Limited (by shares) (Registered number: 13913221)






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




Page

Company Information 1

Balance Sheet 2


Ajh Ux Limited (by shares)

Company Information
for the Year Ended 29 February 2024







DIRECTOR: A Hogarth





REGISTERED OFFICE: Mansion House
Manchester Road
Altrincham
Cheshire
WA14 4RW





REGISTERED NUMBER: 13913221 (England and Wales)






Ajh Ux Limited (by shares) (Registered number: 13913221)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 828 1,175

CURRENT ASSETS 101,166 85,984

CREDITORS
Amounts falling due within one year (49,595 ) (30,416 )
NET CURRENT ASSETS 51,571 55,568
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,399

56,743

CAPITAL AND RESERVES 52,399 56,743

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 29 February 2024 and the period ended 28 February 2023:

29.2.24 28.2.23
£    £   
A Hogarth
Balance outstanding at start of year 28,106 -
Amounts advanced 13,550 28,106
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 41,656 28,106



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 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.

Ajh Ux Limited (by shares) (Registered number: 13913221)

Balance Sheet - continued
29 February 2024


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

The financial statements were approved by the director and authorised for issue on 28 May 2024 and were signed by:





A Hogarth - Director