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REGISTERED NUMBER: 12789114 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2024

FOR

AJP BUSINESS SERVICES LTD
TRADING AS
SAGE CONSULTANCY

AJP BUSINESS SERVICES LTD (REGISTERED NUMBER: 12789114)
TRADING AS SAGE CONSULTANCY






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AJP BUSINESS SERVICES LTD
TRADING AS SAGE CONSULTANCY

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2024







DIRECTORS: A J Parker
Mrs A J Parker





REGISTERED OFFICE: 3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED





REGISTERED NUMBER: 12789114 (England and Wales)





ACCOUNTANTS: CGA
Chartered Certified Accountants
3 & 4 Park Court
Riccall Road
Escrick
York
North Yorkshire
YO19 6ED

AJP BUSINESS SERVICES LTD (REGISTERED NUMBER: 12789114)
TRADING AS SAGE CONSULTANCY

BALANCE SHEET
31ST AUGUST 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,976 2,544

CURRENT ASSETS
Debtors 5 3,445 1,790
Cash at bank 50,628 73,244
54,073 75,034
CREDITORS
Amounts falling due within one year 6 22,113 37,857
NET CURRENT ASSETS 31,960 37,177
TOTAL ASSETS LESS CURRENT LIABILITIES 34,936 39,721

PROVISIONS FOR LIABILITIES 241 122
NET ASSETS 34,695 39,599

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 34,495 39,399
SHAREHOLDERS' FUNDS 34,695 39,599

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th January 2025 and were signed on its behalf by:





A J Parker - Director


AJP BUSINESS SERVICES LTD (REGISTERED NUMBER: 12789114)
TRADING AS SAGE CONSULTANCY

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024

1. STATUTORY INFORMATION

AJP Business Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered stated net of discounts and of Value Added Tax.

Income is recognised when the services have been delivered to customers such that the risks and rewards of ownership have transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

AJP BUSINESS SERVICES LTD (REGISTERED NUMBER: 12789114)
TRADING AS SAGE CONSULTANCY

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1st September 2023 2,113 438 1,851 4,402
Additions - - 1,388 1,388
At 31st August 2024 2,113 438 3,239 5,790
DEPRECIATION
At 1st September 2023 211 253 1,394 1,858
Charge for year 191 47 718 956
At 31st August 2024 402 300 2,112 2,814
NET BOOK VALUE
At 31st August 2024 1,711 138 1,127 2,976
At 31st August 2023 1,902 185 457 2,544

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 720 -
Other debtors 2,725 1,790
3,445 1,790

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 13
Taxation and social security - 5,109
Other creditors 22,113 32,735
22,113 37,857

7. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £21,087 (2023: £31,709) to members of key management personnel. No interest has been charged to the company in respect of this loan which is repayable on demand and is presented within creditors due within one year.