IRIS Accounts Production v24.3.0.553 14765571 director 29.3.23 31.3.24 31.3.24 false true false false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh147655712023-03-28147655712024-03-31147655712023-03-292024-03-31147655712023-03-2814765571ns15:EnglandWales2023-03-292024-03-3114765571ns14:PoundSterling2023-03-292024-03-3114765571ns10:Director12023-03-292024-03-3114765571ns10:PrivateLimitedCompanyLtd2023-03-292024-03-3114765571ns10:SmallEntities2023-03-292024-03-3114765571ns10:AuditExempt-NoAccountantsReport2023-03-292024-03-3114765571ns10:SmallCompaniesRegimeForDirectorsReport2023-03-292024-03-3114765571ns10:SmallCompaniesRegimeForAccounts2023-03-292024-03-3114765571ns10:FullAccounts2023-03-292024-03-311476557112023-03-292024-03-3114765571ns10:OrdinaryShareClass12023-03-292024-03-31147655711ns10:OrdinaryShareClass12023-03-292024-03-3114765571ns10:RegisteredOffice2023-03-292024-03-3114765571ns5:CurrentFinancialInstruments2024-03-3114765571ns5:ShareCapital2024-03-3114765571ns5:RetainedEarningsAccumulatedLosses2024-03-3114765571ns5:IntangibleAssetsOtherThanGoodwill2023-03-292024-03-3114765571ns5:ComputerEquipment2023-03-292024-03-3114765571ns5:PatentsTrademarksLicencesConcessionsSimilar2023-03-292024-03-3114765571ns5:PatentsTrademarksLicencesConcessionsSimilar2024-03-3114765571ns5:ComputerEquipment2024-03-3114765571ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3114765571ns5:DeferredTaxation2023-03-292024-03-3114765571ns5:DeferredTaxation2024-03-3114765571ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 14765571 (England and Wales)















Unaudited Financial Statements

for the Period 29 March 2023 to 31 March 2024

for

AJP INTERACTIVE LIMITED

AJP INTERACTIVE LIMITED (REGISTERED NUMBER: 14765571)






Contents of the Financial Statements
for the period 29 March 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AJP INTERACTIVE LIMITED

Company Information
for the period 29 March 2023 to 31 March 2024







DIRECTOR: A J Perry





REGISTERED OFFICE: Preston Park House
South Road
Brighton
BN1 6SB





REGISTERED NUMBER: 14765571 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

AJP INTERACTIVE LIMITED (REGISTERED NUMBER: 14765571)

Balance Sheet
31 March 2024

Notes £   
FIXED ASSETS
Intangible assets 4 1
Tangible assets 5 1,950
1,951

CURRENT ASSETS
Debtors 6 4,754
Cash at bank 110,978
115,732
CREDITORS
Amounts falling due within one year 7 (28,167 )
NET CURRENT ASSETS 87,565
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,516

PROVISIONS FOR LIABILITIES 8 (488 )
NET ASSETS 89,028

CAPITAL AND RESERVES
Called up share capital 9 100
Retained earnings 88,928
SHAREHOLDERS' FUNDS 89,028

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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.

AJP INTERACTIVE LIMITED (REGISTERED NUMBER: 14765571)

Balance Sheet - continued
31 March 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 22 November 2024 and were signed by:





A J Perry - Director


AJP INTERACTIVE LIMITED (REGISTERED NUMBER: 14765571)

Notes to the Financial Statements
for the period 29 March 2023 to 31 March 2024

1. STATUTORY INFORMATION

AJP Interactive Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 net of VAT and trade discounts, and is recognised as follows:

Revenue from the sale of goods is recognised at the point of sale.

Intangible assets
After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Patents and Licenses are being measured at cost.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33% on cost

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Taxation
Taxation for the period 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

AJP INTERACTIVE LIMITED (REGISTERED NUMBER: 14765571)

Notes to the Financial Statements - continued
for the period 29 March 2023 to 31 March 2024

2. ACCOUNTING POLICIES - continued

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Impairment policy
At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of an asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
Additions 1
At 31 March 2024 1
NET BOOK VALUE
At 31 March 2024 1

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 2,911
At 31 March 2024 2,911
DEPRECIATION
Charge for period 961
At 31 March 2024 961
NET BOOK VALUE
At 31 March 2024 1,950

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 4,754

AJP INTERACTIVE LIMITED (REGISTERED NUMBER: 14765571)

Notes to the Financial Statements - continued
for the period 29 March 2023 to 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 26,355
Other creditors 1,812
28,167

8. PROVISIONS FOR LIABILITIES
£   
Deferred tax 488

Deferred
tax
£   
Provided during period 488
Balance at 31 March 2024 488

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1.00 100

100 Ordinary shares of £1.00 each were allotted and fully paid for cash at par during the period.