Registered number
15392153
A1.JE Limited
Filleted Accounts
31 December 2024
A1.JE Limited
Registered number: 15392153
Balance Sheet
as at 31 December 2024
31 December
Notes 2024
£ £
Creditors: amounts falling due within one year 3 (800)
Net current liabilities (800)
Net liabilities (800)
Capital and reserves
Called up share capital 1
Profit and loss account (1,580)
Shareholders' loan 779
Shareholder's funds - Deficit (800)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. D. M. S. Fernandes
Director
Approved by the board on 6 January 2025
A1.JE Limited
Notes to the Accounts
for the period from 6 January 2024 to 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Going concern
The accounts have been prepared on the going concern basis on the understanding that the shareholder will continue to provide financial support to the company as required.
31 December
2 Employees 2024
Number
Average number of persons employed by the company 0
31 December
3 Creditors: amounts falling due within one year 2024
£
Other creditors 800
4 Controlling party
The company's shareholder is DF Investment Holdings Limited, a Jersey registered investment holding company, which itself is 100% beneficially owned by Mr. Duarte Manuel Sousa Fernandes.
5 Other information
A1.JE Limited is a private company limited by shares and incorporated in England. Its registered office is:
Solar House
915 High Road
North Finchley
London
N12 8QJ
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