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Registered number: 11184115
AJS Commercial Marketing Ltd
Unaudited Financial Statements
For the Period 29 February 2024 to 30 November 2024
Martax Accountants
Chartered Certified Accountants
Unit 113 Kingspark Business Centre
152 - 178 Kingston Road
New Malden
Surrey
KT3 3ST
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11184115
30 November 2024 28 February 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 3,536 4,412
Cash at bank and in hand 804 804
4,340 5,216
NET CURRENT ASSETS (LIABILITIES) 4,340 5,216
TOTAL ASSETS LESS CURRENT LIABILITIES 4,340 5,216
NET ASSETS 4,340 5,216
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 4,240 5,116
SHAREHOLDERS' FUNDS 4,340 5,216
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Alison Solomon
Director
9 December 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AJS Commercial Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11184115 . The registered office is Unit 113 Kingspark Business Centre, 152 - 178 Kingston Road, New Malden, Surrey, KT3 3ST.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment over 3 years
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 29 February 2024 587
As at 30 November 2024 587
Depreciation
As at 29 February 2024 587
As at 30 November 2024 587
Net Book Value
As at 30 November 2024 -
As at 29 February 2024 -
5. Debtors
30 November 2024 28 February 2024
£ £
Due within one year
Director's loan account 3,536 4,412
6. Share Capital
30 November 2024 28 February 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2