2023-07-01 10798025 2024-06-30 10798025 2023-07-01 2024-06-30 10798025 2023-06-30 10798025 2022-07-01 2023-06-30 10798025 uk-core:WithinOneYear 2023-06-30 10798025 uk-core:WithinOneYear 2024-06-30 10798025 uk-core:AfterOneYear 2023-06-30 10798025 uk-core:AfterOneYear 2024-06-30 10798025 uk-core:ShareCapital 2024-06-30 10798025 uk-core:ShareCapital 2023-06-30 10798025 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 10798025 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 10798025 uk-bus:Director1 2023-07-01 2024-06-30 10798025 uk-core:Buildings 2023-07-01 2024-06-30 10798025 uk-core:ComputerEquipment 2023-07-01 2024-06-30 10798025 uk-core:FurnitureFittings 2023-07-01 2024-06-30 10798025 uk-core:ComputerEquipment 2023-06-30 10798025 uk-core:FurnitureFittings 2023-06-30 10798025 uk-core:Buildings 2023-06-30 10798025 uk-core:Buildings 2024-06-30 10798025 uk-core:FurnitureFittings 2024-06-30 10798025 uk-core:ComputerEquipment 2024-06-30 10798025 uk-core:WithinOneYear uk-core:Secured 2024-06-30 10798025 uk-core:WithinOneYear uk-core:Secured 2023-06-30 iso4217:GBP xbrli:pure 10798025 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10798025 uk-bus:FRS102 2023-07-01 2024-06-30 10798025 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 10798025 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
AJDK LIMITED
Registered Number:10798025
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
AJDK LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10798025
As at 30 June 2024
AJDK LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
4,712,635
4,751,302
2
4,712,635
4,751,302
Current assets
Trade and other receivables
15,904
72,609
3
116,297
Cash and cash equivalents
84,260
156,869
132,201
Trade and other payables: amounts falling due within one
year
(2,103,535)
(2,039,210)
4
(1,971,334)
(1,882,341)
Net current liabilities
Total assets less current liabilities
2,830,294
2,779,968
Trade and other payables: amounts falling due after more
than one year
(2,319,095)
(2,323,940)
5
506,354
Net assets
460,873
Capital and reserves
Called up share capital
100
100
Retained earnings
506,254
460,773
506,354
460,873
Shareholders' funds
For the year ended 30 June 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 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr B T Patel Director
These financial statements were approved and authorised for issue by the Board on 21 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
AJDK LIMITED
Notes to the Financial Statements
Statutory Information
AJDK LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number
10798025.
Principal place of business:
214 Upper Richmond Road
London
SW15 6TF
Registered address:
136 Camberwell Road
London
SE5 0EE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Deferred Tax :
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a
right to pay less or to receive more tax, with the following exceptions:
Provision is made for tax on gains arising from the revaluation (and similar fair value adjustments) of fixed assets,
and gains on disposal of fixed assets that have been rolled over into replacement assets, only to the extent that, at
the balance sheet date, there is a binding agreement to dispose of the assets concerned. However, no provision is
made
where, on the basis of all available evidence at the balance sheet date, it is more likely than not that the taxable gain
will be rolled over into replacement assets and charged to tax only where the replacement assets are sold.
Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that
there will be suitable taxable profits from which the future reversal of the underlying timing differences can be
deducted.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in
which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet
date.
Property, plant and equipment
Property, plant and equipment, other than freehold land & Buildings, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Buildings
2% Reducing balance
18% Reducing balance
Computer Equipment
10% Reducing balance
Furniture and Fittings
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5
For the year ended 30 June 2024
AJDK LIMITED
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Buildings
£
£
£
£
Cost or
valuation
At 01 July 2023
4,975,506
2,806
281,141
4,691,559
42,839
-
8,344
34,495
Additions
At 30 June 2024
4,726,054
289,485
2,806
5,018,345
Provision for depreciation and impairment
At 01 July 2023
224,204
1,550
96,704
125,950
Charge for year
81,506
226
19,278
62,002
At 30 June 2024
305,710
1,776
115,982
187,952
At 30 June 2024
Net book value
4,538,102
173,503
1,030
4,712,635
At 30 June 2023
4,565,609
184,437
1,256
4,751,302
3. Trade and other receivables
2023
2024
£
£
Trade debtors
55,991
183
Other debtors
16,618
15,721
15,904
72,609
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
36,767
72,528
Trade creditors
153,335
98,983
Taxation and social security
157,200
125,936
Other creditors
1,691,908
1,806,088
2,039,210
2,103,535
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
2,323,940
2,319,095
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6
For the year ended 30 June 2024
AJDK LIMITED
Notes to the Financial Statements Continued
6. Average number of persons employed
During the year the average number of employees was 6 (2023 : 6)
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