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REGISTERED NUMBER: 09689814 (England and Wales)















Financial Statements for the Year Ended 22 July 2024

for

A&J Investment Management Limited

A&J Investment Management Limited (Registered number: 09689814)






Contents of the Financial Statements
for the Year Ended 22 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A&J Investment Management Limited

Company Information
for the Year Ended 22 July 2024







DIRECTOR: Mr Amar Hussain





REGISTERED OFFICE: 46 Houghton Place
BRADFORD
BD1 3RG





REGISTERED NUMBER: 09689814 (England and Wales)





ACCOUNTANTS: Abraham Accountants
Sher House
46 Houghton Place
Bradford
West Yorkshire
BD1 3RG

A&J Investment Management Limited (Registered number: 09689814)

Balance Sheet
22 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,132 11,941

CURRENT ASSETS
Debtors 5 499,372 448,168
Cash at bank and in hand 119,356 148,712
618,728 596,880
CREDITORS
Amounts falling due within one year 6 52,947 40,697
NET CURRENT ASSETS 565,781 556,183
TOTAL ASSETS LESS CURRENT
LIABILITIES

572,913

568,124

CREDITORS
Amounts falling due after more than
one year

7

500,000

500,000
NET ASSETS 72,913 68,124

A&J Investment Management Limited (Registered number: 09689814)

Balance Sheet - continued
22 July 2024

2024 2023
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 72,813 68,024
SHAREHOLDERS' FUNDS 72,913 68,124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 22 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 22 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 April 2025 and were signed by:





Mr Amar Hussain - Director


A&J Investment Management Limited (Registered number: 09689814)

Notes to the Financial Statements
for the Year Ended 22 July 2024

1. STATUTORY INFORMATION

A&J Investment Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

A&J Investment Management Limited (Registered number: 09689814)

Notes to the Financial Statements - continued
for the Year Ended 22 July 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 23 July 2023
and 22 July 2024 6,253 22,521 28,774
DEPRECIATION
At 23 July 2023 5,948 10,885 16,833
Charge for year 305 4,504 4,809
At 22 July 2024 6,253 15,389 21,642
NET BOOK VALUE
At 22 July 2024 - 7,132 7,132
At 22 July 2023 305 11,636 11,941

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 19,714 19,638
Other debtors 2,983 4,075
22,697 23,713

Amounts falling due after more than one year:
Other debtors 476,675 424,455

Aggregate amounts 499,372 448,168

A&J Investment Management Limited (Registered number: 09689814)

Notes to the Financial Statements - continued
for the Year Ended 22 July 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade creditors 2 1
Taxation and social security 2,692 657
Other creditors 50,253 40,039
52,947 40,697

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2024 2023
£    £   
Other creditors 500,000 500,000

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 500,000 500,000