Company Registration No. 14148702 (England and Wales)
AJ MORTGAGES LTD
Unaudited accounts
for the year ended 30 June 2024
AJ MORTGAGES LTD
Unaudited accounts
Contents
AJ MORTGAGES LTD
Company Information
for the year ended 30 June 2024
Directors
Aneela JALALI
Areeb Ahmed JALALI
Company Number
14148702 (England and Wales)
Registered Office
70 HIGH VIEW
WATFORD
WD18 6LE
ENGLAND
Accountants
QUALIFIED ACCOUNTANTS LIMITED
89 Oakfield Road
Southgate
London
N14 6LT
AJ MORTGAGES LTD
Statement of financial position
as at 30 June 2024
Tangible assets
15,802
17,184
Cash at bank and in hand
4,411
5,671
Creditors: amounts falling due within one year
(3,693)
(5,409)
Net current assets
877
1,869
Called up share capital
1
1
Profit and loss account
16,678
19,052
Shareholders' funds
16,679
19,053
For the year ending 30 June 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.
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 13 December 2024 and were signed on its behalf by
Areeb Ahmed JALALI
Director
Company Registration No. 14148702
AJ MORTGAGES LTD
Notes to the Accounts
for the year ended 30 June 2024
AJ MORTGAGES LTD is a private company, limited by shares, registered in England and Wales, registration number 14148702. The registered office is 70 HIGH VIEW, WATFORD, WD18 6LE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
17,504
1,788
19,292
At 30 June 2024
18,104
1,788
19,892
At 1 July 2023
1,750
358
2,108
Charge for the year
1,696
286
1,982
At 30 June 2024
3,446
644
4,090
At 30 June 2024
14,658
1,144
15,802
At 30 June 2023
15,754
1,430
17,184
Amounts falling due within one year
AJ MORTGAGES LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,733
4,659
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).