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Company Registration No. 12321080 (England and Wales)
A J C Comms Ltd Unaudited accounts for the year ended 30 November 2024
A J C Comms Ltd Unaudited accounts Contents
Page
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A J C Comms Ltd Company Information for the year ended 30 November 2024
Directors
A Charnock Miss L McKinlay
Company Number
12321080 (England and Wales)
Registered Office
Unit 3 Waterside Business Park New Lane, Burscough Ormskirk Lancashire L40 8JX England
Accountants
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
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A J C Comms Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,870 
53,990 
Current assets
Debtors
6,739 
14,419 
Cash at bank and in hand
5,058 
6,623 
11,797 
21,042 
Creditors: amounts falling due within one year
(70,261)
(17,035)
Net current (liabilities)/assets
(58,464)
4,007 
Total assets less current liabilities
(17,594)
57,997 
Creditors: amounts falling due after more than one year
(16,715)
(18,967)
Net (liabilities)/assets
(34,309)
39,030 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(34,314)
39,025 
Shareholders' funds
(34,309)
39,030 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
A Charnock Director Company Registration No. 12321080
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A J C Comms Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
A J C Comms Ltd is a private company, limited by shares, registered in England and Wales, registration number 12321080. The registered office is Unit 3, Waterside Business Park, New Lane, Burscough, Ormskirk, Lancashire, L40 8JX, 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:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
89,273 
Additions
8,454 
At 30 November 2024
97,727 
Depreciation
At 1 December 2023
35,283 
Charge for the year
21,574 
At 30 November 2024
56,857 
Net book value
At 30 November 2024
40,870 
At 30 November 2023
53,990 
5
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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