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Company Registration No. 13674044 (England and Wales)
AJ Hillcourt Limited Amended Unaudited accounts for the year ended 31 March 2024
AJ Hillcourt Limited Amended Unaudited accounts Contents
Page
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AJ Hillcourt Limited Company Information for the year ended 31 March 2024
Directors
Mayursinh Jethwa Lata Mistry
Company Number
13674044 (England and Wales)
Registered Office
C/O AMS Accountants 4 Raleigh House Admirals Way, Canary Wharf London E14 9SN England
Accountants
ESJ Accountants Ltd 4 Raleigh House Admirals Way Canary Wharf London E14 9SN
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AJ Hillcourt Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,934 
1,890 
Investments
823,100 
823,100 
826,034 
824,990 
Current assets
Debtors
510,800 
199,800 
Cash at bank and in hand
98,918 
228,959 
609,718 
428,759 
Creditors: amounts falling due within one year
(1,440)
(1,440)
Net current assets
608,278 
427,319 
Total assets less current liabilities
1,434,312 
1,252,309 
Creditors: amounts falling due after more than one year
(1,456,881)
(1,276,480)
Net liabilities
(22,569)
(24,171)
Capital and reserves
Called up share capital
155 
120 
Profit and loss account
(22,724)
(24,291)
Shareholders' funds
(22,569)
(24,171)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by
Mayursinh Jethwa Director Company Registration No. 13674044
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AJ Hillcourt Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AJ Hillcourt Limited is a private company, limited by shares, registered in England and Wales, registration number 13674044. The registered office is C/O AMS Accountants 4 Raleigh House, Admirals Way, Canary Wharf, London, E14 9SN, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,362 
Additions
1,896 
At 31 March 2024
4,258 
Depreciation
At 1 April 2023
472 
Charge for the year
852 
At 31 March 2024
1,324 
Net book value
At 31 March 2024
2,934 
At 31 March 2023
1,890 
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
823,100 
Valuation at 31 March 2024
823,100 
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AJ Hillcourt Limited Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
510,800 
199,800 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,440 
1,440 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
1,456,881 
1,276,480 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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