AJAESS LTD

Company Registration Number:
15066102 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 11 August 2023

End date: 31 August 2024

AJAESS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AJAESS LTD

Company Information

for the Period Ended 31 August 2024




Director: Oluwanifemi Babatunde Esan
Bolade Damilola Ajagbe
Omobolanle Olayemi
Registered office: Unit 1b, The Orchard Business Units
Cockaynes Lane
Alresford
Colchester
England
CO7 8BZ
Company Registration Number: 15066102 (England and Wales)

AJAESS LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director(s) shown below were appointed to the company during the period
Oluwanifemi Babatunde Esan
11 August 2023
Bolade Damilola Ajagbe
11 August 2023
Omobolanle Olayemi
05 March 2024

The director(s) shown below resigned during the period
Bolade Damilola Ajagbe
07 October 2023

This report was approved by the board of directors on 24 April 2025
And Signed On Behalf Of The Board By:

Name: Oluwanifemi Babatunde Esan
Status: Director

AJAESS LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes
13 months to
31 Aug 2024
£
Turnover 1,700
Cost of sales ( 823 )
Gross Profit or (Loss) 877
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 5,608 )
Operating Profit or (Loss) ( 4,731 )
Profit or (Loss) Before Tax ( 4,731 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 4,731 )

The notes form part of these financial statements

AJAESS LTD

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 270
Cash at bank and in hand: 1,822
Total current assets: 2,092
Prepayments and accrued income: 13,978
Net current assets (liabilities): 16,070
Total assets less current liabilities: 16,070
Creditors: amounts falling due after more than one year: 5 ( 20,800 )
Total net assets (liabilities): ( 4,730 )

The notes form part of these financial statements

AJAESS LTD

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 4,731 )
Shareholders funds: ( 4,730 )

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 24 April 2025
And Signed On Behalf Of The Board By:

Name: Oluwanifemi Babatunde Esan
Status: Director

The notes form part of these financial statements

AJAESS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AJAESS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 2

AJAESS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

AJAESS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

13 months to
31 Aug 2024
£
Other debtors 270
Total 270

This represents a balance of £270 being expected refund for an erroneous payment. This has since been paid back after the period ended.

AJAESS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due after more than one year

13 months to
31 Aug 2024
£
Other creditors 20,800
Total 20,800

This amount represents balance payable to Directors for payments made on behalf of the business