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Company Registration No. 11877667 (England and Wales)
AJK ACCOUNTING SERVICES LTD Unaudited accounts for the year ended 31 March 2025
AJK ACCOUNTING SERVICES LTD Unaudited accounts Contents
Page
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AJK ACCOUNTING SERVICES LTD Company Information for the year ended 31 March 2025
Director
Akondaawo John Kumpalume
Company Number
11877667 (England and Wales)
Registered Office
6 Coatham Road Stockton On Tees Cleveland TS19 8QY United Kingdom
Accountants
AJK Accounting Services Ltd 6 Coatham Road Stockton on Tees Cleveland TS19 8QY
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Accountants' report on the preparation of the unaudited statutory statements of AJK ACCOUNTING SERVICES LTD (The Company) for the year ended 31 March 2025
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 March 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 1 April 2019. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 March 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
AJK Accounting Services Ltd Financial Accountants 6 Coatham Road Stockton on Tees Cleveland TS19 8QY 9 April 2025
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AJK ACCOUNTING SERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,211 
6,821 
Current assets
Debtors
1,356 
- 
Cash at bank and in hand
4,725 
4,273 
6,081 
4,273 
Creditors: amounts falling due within one year
(120)
(30)
Net current assets
5,961 
4,243 
Total assets less current liabilities
12,172 
11,064 
Creditors: amounts falling due after more than one year
(2,203)
(8,137)
Net assets
9,969 
2,927 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,968 
2,926 
Shareholders' funds
9,969 
2,927 
For the year ending 31 March 2025 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 9 April 2025 and were signed on its behalf by
Akondaawo John Kumpalume Director Company Registration No. 11877667
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AJK ACCOUNTING SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AJK ACCOUNTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11877667. The registered office is 6 Coatham Road, Stockton On Tees, Cleveland, TS19 8QY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
25%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
3,335 
2,248 
3,780 
9,363 
Additions
- 
593 
599 
1,192 
At 31 March 2025
3,335 
2,841 
4,379 
10,555 
Depreciation
At 1 April 2024
347 
1,098 
1,097 
2,542 
Charge for the year
747 
309 
746 
1,802 
At 31 March 2025
1,094 
1,407 
1,843 
4,344 
Net book value
At 31 March 2025
2,241 
1,434 
2,536 
6,211 
At 31 March 2024
2,988 
1,150 
2,683 
6,821 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,356 
- 
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AJK ACCOUNTING SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
120 
30 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,203 
4,759 
Other creditors
- 
3,200 
Loans from directors
- 
178 
2,203 
8,137 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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