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Company Registration No. 6098334 (England and Wales)
AOJ Design Limited Unaudited accounts for the year ended 29 February 2024
AOJ Design Limited Unaudited accounts Contents
Page
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AOJ Design Limited Company Information for the year ended 29 February 2024
Director
Ashley Owen Jenkins
Company Number
6098334 (England and Wales)
Registered Office
27 Sedgewick Gardens Uphatherley Cheltenham GL51 3QD GB
Accountants
Lucia Thomas 337 New road Porthcawl Bridgend CF36 5PH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AOJ Design Limited 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 AOJ Design Limited 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.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of AOJ Design Limited, as a body, in accordance with the terms of our engagement letter dated 8 January 2009. Our work has been undertaken solely to prepare for your approval the accounts of AOJ Design Limited and state those matters that we have agreed to state to the Board of Directors of AOJ Design Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AOJ Design Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AOJ Design Limited 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 AOJ Design Limited. You consider that AOJ Design Limited 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 AOJ Design Limited. 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.
Lucia Thomas Chartered Certified Accountants 337 New road Porthcawl Bridgend CF36 5PH 28 November 2024
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AOJ Design Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,398 
2,608 
Current assets
Debtors
18,236 
17,184 
Cash at bank and in hand
11,729 
4,563 
29,965 
21,747 
Creditors: amounts falling due within one year
(14,351)
(5,186)
Net current assets
15,614 
16,561 
Net assets
20,012 
19,169 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,011 
19,168 
Shareholders' funds
20,012 
19,169 
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 28 November 2024 and were signed on its behalf by
Ashley Owen Jenkins Director Company Registration No. 6098334
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AOJ Design Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
AOJ Design Limited is a private company, limited by shares, registered in England and Wales, registration number 6098334. The registered office is 27 Sedgewick Gardens, Uphatherley, Cheltenham, GL51 3QD, GB.
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%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
801 
892 
5,548 
7,241 
Additions
135 
- 
2,843 
2,978 
At 29 February 2024
936 
892 
8,391 
10,219 
Depreciation
At 1 March 2023
537 
- 
4,096 
4,633 
Charge for the year
79 
178 
931 
1,188 
At 29 February 2024
616 
178 
5,027 
5,821 
Net book value
At 29 February 2024
320 
714 
3,364 
4,398 
At 28 February 2023
264 
892 
1,452 
2,608 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,356 
7,279 
Other debtors
9,880 
9,905 
18,236 
17,184 
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AOJ Design Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,178 
- 
Trade creditors
681 
684 
Taxes and social security
5,492 
4,502 
14,351 
5,186 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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