Company Registration No. 06498621 (England and Wales)
AJH IT Services Ltd
Unaudited accounts
for the year ended 29 February 2024
AJH IT Services Ltd
Unaudited accounts
Contents
AJH IT Services Ltd
Company Information
for the year ended 29 February 2024
Director
Mr. Anthony James Hewett
Company Number
06498621 (England and Wales)
Registered Office
5 Mitchell Gardens
Poringland
Norwich
Norfolk
NR14 7WG
United Kingdom
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
AJH IT Services Ltd
Accountants' report
Accountants' report to the director of AJH IT Services Ltd on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
AJH IT Services Ltd for the year ended
29 February 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AJH IT Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AJH IT Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJH IT Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AJH IT Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AJH IT Services Ltd. You consider that AJH IT Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AJH IT Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
11 November 2024
AJH IT Services Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
3,828
7,350
Creditors: amounts falling due within one year
(38,055)
(32,754)
Net current assets
81,505
98,481
Total assets less current liabilities
81,504
98,503
Creditors: amounts falling due after more than one year
(18,768)
(21,219)
Called up share capital
4
4
Profit and loss account
62,732
77,280
Shareholders' funds
62,736
77,284
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 20 November 2024 and were signed on its behalf by
Mr. Anthony James Hewett
Director
Company Registration No. 06498621
AJH IT Services Ltd
Notes to the Accounts
for the year ended 29 February 2024
AJH IT Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06498621. The registered office is 5 Mitchell Gardens, Poringland, Norwich, Norfolk, NR14 7WG, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%- Straight Line method
4
Tangible fixed assets
Computer equipment
AJH IT Services Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Accrued income and prepayments
12,391
-
Other debtors
103,341
105,926
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,804
3,878
Taxes and social security
32,580
25,343
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
The directors owed the company ã103,341 as at the year end. Interest has been charged at a rate of 2.5%. This balance is reflected in other debtors.
The Company is controlled by the Director who owns 100% of the Called up Share Capital.
11
Average number of employees
During the year the average number of employees was 2 (2023: 2).