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Registered number: 14903235
AOJ Enterprises Limited
Financial Statements
For the Period 30 May 2023 to 31 May 2024
Accounts Unlocked Limited
Office 43, The Cobalt Bldg
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 14903235
31 May 2024
Notes £ £
FIXED ASSETS
Investments 4 200
200
CURRENT ASSETS
Debtors 5 105,000
Cash at bank and in hand 100
105,100
Creditors: Amounts Falling Due Within One Year 6 (740 )
NET CURRENT ASSETS (LIABILITIES) 104,360
TOTAL ASSETS LESS CURRENT LIABILITIES 104,560
NET ASSETS 104,560
CAPITAL AND RESERVES
Called up share capital 7 100
Income Statement 104,460
SHAREHOLDERS' FUNDS 104,560
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr A O Jolaoso
Director
24 February 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AOJ Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14903235 . The registered office is 11 Boathouse Walk, London, SE15 6JT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments
Subsidiaries
£
Cost
As at 30 May 2023 -
Additions 200
As at 31 May 2024 200
Provision
As at 30 May 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 200
As at 30 May 2023 -
5. Debtors
31 May 2024
£
Due within one year
Amounts owed by subsidiaries 105,000
6. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Accruals and deferred income 360
Director's loan account 200
Amounts owed to subsidiaries 180
740
7. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 100
Page 2
Page 3
8. Related Party Transactions
As at the balance sheet date the company was owed £105,000 from AOJ Investments Limited. 
As at the balance sheet date the company owed £180 to AOJ Capital Limited. 
Both AOJ Investments Limited & AOJ Capital Limited are wholly owned subsidiaries of the company.
Page 3