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Company Registration No. 08769174 (England and Wales)
AJT ACCOUNTANTS LIMITED Unaudited accounts for the year ended 30 November 2024
AJT ACCOUNTANTS LIMITED Unaudited accounts Contents
Page
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AJT ACCOUNTANTS LIMITED Company Information for the year ended 30 November 2024
Director
Andrew Totton
Company Number
08769174 (England and Wales)
Registered Office
OFFICE 8 17 HIGH STREET OLNEY MK46 4EB ENGLAND
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AJT ACCOUNTANTS LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,294 
5,577 
Current assets
Debtors
16,695 
21,485 
Cash at bank and in hand
77,051 
82,411 
93,746 
103,896 
Creditors: amounts falling due within one year
(32,141)
(44,017)
Net current assets
61,605 
59,879 
Net assets
67,899 
65,456 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
67,799 
65,356 
Shareholders' funds
67,899 
65,456 
For the year 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 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 24 January 2025 and were signed on its behalf by
Andrew Totton Director Company Registration No. 08769174
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AJT ACCOUNTANTS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
AJT ACCOUNTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08769174. The registered office is OFFICE 8, 17 HIGH STREET, OLNEY, MK46 4EB, ENGLAND.
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
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
10,079 
Additions
2,544 
At 30 November 2024
12,623 
Depreciation
At 1 December 2023
4,502 
Charge for the year
1,827 
At 30 November 2024
6,329 
Net book value
At 30 November 2024
6,294 
At 30 November 2023
5,577 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,122 
20,358 
Other debtors
3,573 
1,127 
16,695 
21,485 
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AJT ACCOUNTANTS LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,891 
10,171 
Trade creditors
426 
390 
Taxes and social security
22,824 
23,456 
Loans from directors
- 
10,000 
32,141 
44,017 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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