Registered number
06671389
AJG Healthcare Limited
Filleted Accounts
31 July 2024
AJG Healthcare Limited
Registered number: 06671389
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 401 535
Current assets 36,333 30,087
Prepayments and accrued income 95 70
36,428 30,157
Creditors: amounts falling due within one year (10,800) (14,015)
Net current assets 25,628 16,142
Total assets less current liabilities 26,029 16,677
Creditors: amounts falling due after more than one year (16,921) (22)
Net assets 9,108 16,655
Capital and reserves 9,108 16,655
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 15, Webster Court, Wharf Lane, Rickmansworth, United Kingdom, WD3 1HA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A J Gokani
Director
Approved by the board on 28 April 2025
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