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Company Registration No. 09507113 (England and Wales)
A J Duncan Consulting LTD Unaudited accounts for the year ended 31 March 2024
A J Duncan Consulting LTD Unaudited accounts Contents
Page
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A J Duncan Consulting LTD Company Information for the year ended 31 March 2024
Directors
Julia Duncan Alexander Duncan
Company Number
09507113 (England and Wales)
Registered Office
23 Guildhall Road Worlingham Beccles Suffolk NR34 7SE England
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
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A J Duncan Consulting LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
112 
Current assets
Cash at bank and in hand
32,794 
Creditors: amounts falling due within one year
(22,964)
Net current assets
9,830 
Total assets less current liabilities
9,942 
Creditors: amounts falling due after more than one year
344 
Net assets
10,286 
Capital and reserves
Called up share capital
100 
Profit and loss account
10,186 
Shareholders' funds
10,286 
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 19 November 2024 and were signed on its behalf by
Julia Duncan Director Company Registration No. 09507113
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A J Duncan Consulting LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
A J Duncan Consulting LTD is a private company, limited by shares, registered in England and Wales, registration number 09507113. The registered office is 23 Guildhall Road, Worlingham, Beccles, Suffolk, NR34 7SE, 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
£124 per annum
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
618 
At 31 March 2024
618 
Depreciation
At 1 April 2023
382 
Charge for the year
124 
At 31 March 2024
506 
Net book value
At 31 March 2024
112 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
6,883 
Taxes and social security
15,757 
Loans from directors
324 
22,964 
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A J Duncan Consulting LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
(344)
7
Average number of employees
During the year the average number of employees was 0.
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