Company registration number 12701518 (England and Wales)
AJS Broadcast Consultation Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 30 June 2024
PAGES FOR FILING WITH REGISTRAR
AJS Broadcast Consultation Ltd
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
AJS Broadcast Consultation Ltd
Statement of financial position
as at 30 June 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
17,433
23,462
Current assets
Debtors
756
7,376
Cash at bank and in hand
51,362
16,955
52,118
24,331
Creditors: amounts falling due within one year
(48,239)
(31,542)
Net current assets/(liabilities)
3,879
(7,211)
Total assets less current liabilities
21,312
16,251
Creditors: amounts falling due after more than one year
-
0
(5,148)
Provisions for liabilities
(4,358)
(5,866)
Net assets
16,954
5,237
Capital and reserves
Called up share capital
6
6
Profit and loss reserves
16,948
5,231
Total equity
16,954
5,237
AJS Broadcast Consultation Ltd
Statement of financial position (continued)
as at 30 June 2024
- 2 -

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 14 January 2025
A Strutt
Director
Company registration number 12701518 (England and Wales)
AJS Broadcast Consultation Ltd
Notes to the financial statements
for the year ended 30 June 2024
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% reducing balance
Computers
25% straight line
Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

AJS Broadcast Consultation Ltd
Notes to the financial statements (continued)
for the year ended 30 June 2024
1
Accounting policies
(continued)
- 4 -
Leases

Assets held under hire purchase contracts are capitalised as tangible assets and depreciated over their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
2
2
3
Tangible fixed assets
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 July 2023 and 30 June 2024
1,296
1,318
30,445
33,059
Depreciation and impairment
At 1 July 2023
385
649
8,563
9,597
Depreciation charged in the year
228
330
5,471
6,029
At 30 June 2024
613
979
14,034
15,626
Carrying amount
At 30 June 2024
683
339
16,411
17,433
At 30 June 2023
911
669
21,882
23,462
4
Company information

AJS Broadcast Consultation Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 47 Ravensmead, Featherstone, Pontefract, West Yorkshire, WF7 5AQ.

2024-06-302023-07-01falsefalsefalse14 January 2025CCH SoftwareCCH Accounts Production 2024.310No description of principal activityA Strutt127015182023-07-012024-06-30127015182024-06-30127015182023-06-3012701518core:FurnitureFittings2024-06-3012701518core:ComputerEquipment2024-06-3012701518core:MotorVehicles2024-06-3012701518core:FurnitureFittings2023-06-3012701518core:ComputerEquipment2023-06-3012701518core:MotorVehicles2023-06-3012701518core:CurrentFinancialInstrumentscore:WithinOneYear2024-06-3012701518core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3012701518core:Non-currentFinancialInstrumentscore:AfterOneYear2024-06-3012701518core:Non-currentFinancialInstrumentscore:AfterOneYear2023-06-3012701518core:ShareCapital2024-06-3012701518core:ShareCapital2023-06-3012701518core:RetainedEarningsAccumulatedLosses2024-06-3012701518core:RetainedEarningsAccumulatedLosses2023-06-3012701518bus:Director12023-07-012024-06-3012701518core:FurnitureFittings2023-07-012024-06-3012701518core:ComputerEquipment2023-07-012024-06-3012701518core:MotorVehicles2023-07-012024-06-30127015182022-07-012023-06-3012701518core:FurnitureFittings2023-06-3012701518core:ComputerEquipment2023-06-3012701518core:MotorVehicles2023-06-30127015182023-06-3012701518bus:PrivateLimitedCompanyLtd2023-07-012024-06-3012701518bus:SmallCompaniesRegimeForAccounts2023-07-012024-06-3012701518bus:FRS1022023-07-012024-06-3012701518bus:AuditExemptWithAccountantsReport2023-07-012024-06-3012701518bus:FullAccounts2023-07-012024-06-30xbrli:purexbrli:sharesiso4217:GBP