Company Registration No. 11715009 (England and Wales)
AJISHO LTD
Unaudited accounts
for the year ended 31 December 2024
AJISHO LTD
Unaudited accounts
Contents
AJISHO LTD
Company Information
for the year ended 31 December 2024
Director
Ajibola Saheed Shorunke
Company Number
11715009 (England and Wales)
Registered Office
73 BOUNDFIELD ROAD
LONDON
SE6 1PL
UNITED KINGDOM
AJISHO LTD
Statement of financial position
as at 31 December 2024
Tangible assets
2,847
3,558
Cash at bank and in hand
206
1,625
Creditors: amounts falling due within one year
(500)
(14,138)
Net current assets
8,324
11,042
Total assets less current liabilities
11,171
14,600
Creditors: amounts falling due after more than one year
(8,284)
(10,226)
Called up share capital
1
1
Profit and loss account
2,886
4,373
Shareholders' funds
2,887
4,374
For the year ending 31 December 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 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 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 and authorised for issue on 24 March 2025 and were signed on its behalf by
Ajibola Saheed Shorunke
Director
Company Registration No. 11715009
AJISHO LTD
Notes to the Accounts
for the year ended 31 December 2024
AJISHO LTD is a private company, limited by shares, registered in England and Wales, registration number 11715009. The registered office is 73 BOUNDFIELD ROAD, LONDON, SE6 1PL, UNITED KINGDOM.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
2,050
3,103
5,153
At 31 December 2024
2,050
3,103
5,153
At 1 January 2024
644
951
1,595
Charge for the year
281
430
711
At 31 December 2024
925
1,381
2,306
At 31 December 2024
1,125
1,722
2,847
At 31 December 2023
1,406
2,152
3,558
Amounts falling due within one year
AJISHO LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
3,648
Proposed dividends
-
9,540
A provision for Dividend in the sum of £9,540.00 was made in the accounts
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).