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AJDH CONSULTING LTD

Registered Number
14904471
(England and Wales)

Unaudited Financial Statements for the Period ended
29 November 2024

AJDH CONSULTING LTD
Company Information
for the period from 30 May 2023 to 29 November 2024

Directors

Caroline Davies
Alastair John Davidson Hall

Registered Address

126 Adamsrill Road
London
SE26 4AW

Registered Number

14904471 (England and Wales)
AJDH CONSULTING LTD
Balance Sheet as at
29 November 2024

Notes

2024

£

£

Current assets
Debtors4194
Cash at bank and on hand36,662
36,856
Creditors amounts falling due within one year5(36,846)
Net current assets (liabilities)10
Total assets less current liabilities10
Net assets10
Capital and reserves
Called up share capital10
Shareholders' funds10
The financial statements were approved and authorised for issue by the Board of Directors on 24 February 2025, and are signed on its behalf by:
Alastair John Davidson Hall
Director
Registered Company No. 14904471
AJDH CONSULTING LTD
Notes to the Financial Statements
for the period ended 29 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the companys pension scheme are charged to profit or loss in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixed assets are stated at cost, being purchase price, less accumulated depreciation.

Straight line (years)
Office Equipment3
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions2,8922,892
Disposals(2,892)(2,892)
Depreciation and impairment
Charge for year643643
On disposals(643)(643)
Net book value
At 29 November 24--
At 29 May 23--
4.Debtors: amounts due within one year

2024

£
Prepayments and accrued income194
Total194
5.Creditors: amounts due within one year

2024

£
Taxation and social security7,436
Other creditors28,270
Accrued liabilities and deferred income1,140
Total36,846