2023-12-01 09931590 2024-11-30 09931590 2023-12-01 2024-11-30 09931590 2023-11-30 09931590 2022-12-01 2023-11-30 09931590 uk-core:WithinOneYear 2023-11-30 09931590 uk-core:WithinOneYear 2024-11-30 09931590 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 09931590 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09931590 uk-bus:Micro-entities 2023-12-01 2024-11-30 09931590 uk-bus:FullAccounts 2023-12-01 2024-11-30 09931590 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
A J A Consulting (Leicester) Limited
Registered Number:09931590
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
A J A Consulting (Leicester) Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09931590
Registered Number :
As at 30 November 2024
A J A Consulting (Leicester) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
954
1,272
Fixed assets
90,645
60,475
Current assets
Creditors: amounts falling due
within one year
(49,548)
(58,078)
10,927
32,567
Net current assets
Total assets less current liabilities
33,521
12,199
Accruals and deferred income
(6,174)
(1,140)
27,347
Net assets
11,059
27,347
11,059
Capital and reserves
Notes to the Accounts
Statutory Information
A J A Consulting (Leicester) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09931590.
Registered address:
1 Brook Park
Gaddesby Lane
Rearsby
Leicestershire
LE7 4ZB
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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4
09931590
Registered Number :
For the year ended 30 November 2024
A J A Consulting (Leicester) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Anthony Allsop Director
These financial statements were approved and authorised for issue by the Board on 17 March 2025 and were signed by:
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