11507761falsethat of Chartered Surveying 2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11507761

AJG QS SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

AJG QS SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
ANDRZEJ JERZY GROMADZKI
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11507761
BANKERS
NATIONAL WESTMINSTER BANK PLC
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

AJG QS SERVICES LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

AJG QS SERVICES LIMITED

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets22,9182,369
CURRENT ASSETS
Debtors3134134
Cash at bank and in hand32,34850,980
32,48251,114
CREDITORS: Amounts falling due within one year46,2796,265
NET CURRENT ASSETS26,20344,849
TOTAL ASSETS LESS CURRENT LIABILITIES29,12147,218
PROVISIONS FOR LIABILITIES AND CHARGES6374450
NET ASSETS28,74746,768
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account28,73746,758
SHAREHOLDERS' FUNDS28,74746,768
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/11/2024 and signed on their behalf by
.............................
ANDRZEJ JERZY GROMADZKI
Director

AJG QS SERVICES LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation is provided at rates calculated to write off fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered 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.
Equipmentstraight line10%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts, derived from ordinary activities.

AJG QS SERVICES LIMITED

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20233,4293,429
Additions949949
Disposals(400)(400)
At 31/03/20243,9783,978
Depreciation
At 01/04/20231,0601,060
Disposals(400)(400)
For the year400400
At 31/03/20241,0601,060
Net Book Amounts
At 31/03/20242,9182,918
At 31/03/20232,3692,369
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-60
Prepayments13474
134134
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-705
Directors current account2,3641,670
Trade creditors-640
Accruals3,9153,250
6,2796,265

AJG QS SERVICES LIMITED

5. EMPLOYEES
20242023
No.No.
Average number of employees11
Key management personnel is restricted to that of the director.
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation374450
374450
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
8. CONTROLLING PARTY
The company is wholly owned by the director Mr A J Gromadzki.
9. RELATED PARTY TRANSACTIONS
The director Mr A J Gromadzki received a dividend of £ 17,500 in the year to 31 March 2024 (2023 - £ 19,340).
10. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company provides Chartered Surveying services, all of which is carried out within the United Kingdom.

AJG QS SERVICES LIMITED

11. GENERAL INFORMATION
AJG QS Services Limited is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.