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REGISTERED NUMBER: 09684159 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

AJS Management Limited

AJS Management Limited (Registered number: 09684159)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


AJS Management Limited (Registered number: 09684159)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 849 1,132

CURRENT ASSETS 28,910 44,066

CREDITORS
Amounts falling due within one year (28,880 ) (22,947 )
NET CURRENT ASSETS 30 21,119
TOTAL ASSETS LESS CURRENT
LIABILITIES

879

22,251

ACCRUALS AND DEFERRED INCOME 878 878
NET ASSETS 1 21,373

CAPITAL AND RESERVES 1 21,373

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AJS Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09684159

Registered office: c/o Golder Baqa
Ground Floor
1 Baker's Row
London
EC1R3DB

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

AJS Management Limited (Registered number: 09684159)

Balance Sheet - continued
31 July 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
Mr Andres Sanchez
Balance outstanding at start of year 19,627 53,919
Amounts advanced 73,644 1,723
Amounts repaid (71,610 ) (36,015 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,661 19,627

This loan is unsecured & repayable on demand. Interest, at the rate of 2.25% per annum, has been charged on director's overdrawn amount.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 November 2024 and were signed by:





Mr Andres Sanchez - Director