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Company Registration No. 6697339 (England and Wales)
AAJVER Ltd Unaudited accounts for the year ended 31 August 2024
AAJVER Ltd Unaudited accounts Contents
Page
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AAJVER Ltd Company Information for the year ended 31 August 2024
Director
GREEN, Nicola Caroline
Company Number
6697339 (England and Wales)
Registered Office
C/O Archimedia Accountants 6 Edison Village Nottingham Science & Technology Park Nottingham NG7 2RF United Kingdom
Accountants
Archimedia Accounts 6 Edison Village Nottingham Science & Technology Park Nottingham Nottinghamshire NG72RF
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AAJVER Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
249 
332 
Current assets
Debtors
21 
- 
Cash at bank and in hand
14,610 
13,528 
14,631 
13,528 
Creditors: amounts falling due within one year
(6,521)
(7,857)
Net current assets
8,110 
5,671 
Total assets less current liabilities
8,359 
6,003 
Creditors: amounts falling due after more than one year
(2,452)
(5,852)
Net assets
5,907 
151 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,807 
51 
Shareholders' funds
5,907 
151 
For the year ending 31 August 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 her 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 11 November 2024 and were signed on its behalf by
GREEN, Nicola Caroline Director Company Registration No. 6697339
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AAJVER Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
AAJVER Ltd is a private company, limited by shares, registered in England and Wales, registration number 6697339. The registered office is C/O Archimedia Accountants, 6 Edison Village, Nottingham Science & Technology Park, Nottingham, NG7 2RF, United Kingdom.
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:
Plant & machinery
25% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,049 
At 31 August 2024
1,049 
Depreciation
At 1 September 2023
717 
Charge for the year
83 
At 31 August 2024
800 
Net book value
At 31 August 2024
249 
At 31 August 2023
332 
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AAJVER Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
21 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,400 
3,400 
Taxes and social security
2,425 
- 
Other creditors
- 
4,457 
Accruals
696 
- 
6,521 
7,857 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,452 
5,852 
8
Transactions with related parties
At the end of the year there was an outstanding interest free loan owed to the director of £nil (2023: £3,538).
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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