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Registered number: 05895417

AJC Hereford Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

AJC Hereford Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mark Robert William Doyle
Karen Doyle
SECRETARY
Karen Doyle
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
South Glamorgan
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05895417
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

AJC Hereford 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-

AJC Hereford Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Intangible assets330,71243,422
Tangible assets427,48731,836
58,19975,258
CURRENT ASSETS
Stock2,8632,701
Debtors68,1396,644
Cash at bank and in hand93,10054,506
104,10263,851
CREDITORS: Amounts falling due within one year778,44864,056
NET CURRENT ASSETS / (LIABILITIES)25,654(205)
TOTAL ASSETS LESS CURRENT LIABILITIES83,85375,053
PROVISIONS FOR LIABILITIES AND CHARGES84,3695,171
NET ASSETS79,48469,882
CAPITAL AND RESERVES
Called up share capital9105105
Profit and loss account79,37969,777
SHAREHOLDERS' FUNDS79,48469,882
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 05/12/2024 and signed on their behalf by
.............................
Mark Robert William Doyle
Director

AJC Hereford Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
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 has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. 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.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

AJC Hereford Limited

2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/2023254,195254,195
At 31/03/2024254,195254,195
Depreciation
At 01/04/2023210,773210,773
For the year12,71012,710
At 31/03/2024223,483223,483
Net Book Amounts
At 31/03/202430,71230,712
At 31/03/202343,42243,422
4. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/2023220,151220,151
Additions4,8604,860
At 31/03/2024225,011225,011
Depreciation
At 01/04/2023188,315188,315
For the year9,2099,209
At 31/03/2024197,524197,524
Net Book Amounts
At 31/03/202427,48727,487
At 31/03/202331,83631,836

AJC Hereford Limited

5. STOCK 20242023
££
Stock comprises:
Stock2,8632,701
2,8632,701
6. DEBTORS 20242023
££
Amounts falling due within one year
Cash Control Account8,1396,644
8,1396,644
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax28,19021,081
PAYE control1,8852,494
Directors current account34,01226,663
Trade creditors13,60612,654
Patient charges7551,164
78,44864,056
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation4,3695,171
4,3695,171

AJC Hereford Limited

9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
1 Class A shares of £1 each11
1 Class B shares of £1 each11
1 Class C shares of £1 each11
1 Class D shares of £1 each11
1 Class E shares of £1 each11
105105
10. CONTROLLING PARTY
Are the directors and shareholders of the company