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Company Registration No. 12080840 (England and Wales)
AJC Management Consulting Ltd Unaudited accounts for the year ended 30 June 2024
AJC Management Consulting Ltd Unaudited accounts Contents
Page
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AJC Management Consulting Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,536 
2,047 
Current assets
Cash at bank and in hand
133,226 
121,025 
Creditors: amounts falling due within one year
(29,250)
(27,220)
Net current assets
103,976 
93,805 
Net assets
105,512 
95,852 
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
105,510 
95,851 
Shareholders' funds
105,512 
95,852 
For the year ending 30 June 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 31 December 2024 and were signed on its behalf by
Andrew John Coles Director Company Registration No. 12080840
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AJC Management Consulting Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
AJC Management Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12080840. The registered office is Torun, Rectory Lane, Windlesham, Surrey, GU20 6BW.
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
Reducing balance 25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
3,489 
At 30 June 2024
3,489 
Depreciation
At 1 July 2023
1,442 
Charge for the year
511 
At 30 June 2024
1,953 
Net book value
At 30 June 2024
1,536 
At 30 June 2023
2,047 
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AJC Management Consulting Ltd Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,113 
6,692 
Trade creditors
110 
97 
Taxes and social security
18,662 
18,648 
Other creditors
2,079 
- 
Loans from directors
2,286 
1,783 
29,250 
27,220 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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