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Registered number: 03980912
AJC Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 03980912
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 481 1,887
481 1,887
Creditors: Amounts Falling Due Within One Year 4 (415 ) (1,315 )
NET CURRENT ASSETS (LIABILITIES) 66 572
TOTAL ASSETS LESS CURRENT LIABILITIES 66 572
NET ASSETS 66 572
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 64 570
SHAREHOLDERS' FUNDS 66 572
Page 1
Page 2
For the year ending 31 July 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 Profit and Loss Account.
On behalf of the board
V Gupta
Director
11 March 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
AJC Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03980912 . The registered office is One, Gloucester Place, Brighton, BN1 4AA.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil Depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 415 415
Accruals and deferred income - 900
415 1,315
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3