Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-312025-05-20falsefalse22023-09-01No description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10906449 2023-09-01 2024-08-31 10906449 2022-09-01 2023-08-31 10906449 2024-08-31 10906449 2023-08-31 10906449 c:Director1 2023-09-01 2024-08-31 10906449 c:Director2 2023-09-01 2024-08-31 10906449 c:RegisteredOffice 2023-09-01 2024-08-31 10906449 d:CurrentFinancialInstruments 2024-08-31 10906449 d:CurrentFinancialInstruments 2023-08-31 10906449 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10906449 c:FullAccounts 2023-09-01 2024-08-31 10906449 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10906449 c:Micro-entities 2023-09-01 2024-08-31 10906449 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 10906449









AJMC LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
AJMC LTD
 
 
COMPANY INFORMATION


Directors
Andrew Maxwell-Cook 
Rae Morris 




Registered number
10906449



Registered office
1010 Eskdale Road
Winnersh Triangle

Wokingham

England

RG41 5TS




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

England

RG41 5TS





 
AJMC LTD
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
AJMC LTD
REGISTERED NUMBER: 10906449

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Fixed assets
2,085
2,598

Current assets
74,234
151,145

Creditors: amounts falling due within one year
(5,400)
(22,958)

Net current assets
 
 
68,834
 
 
128,187

Total assets less current liabilities
70,919
130,785


Net assets
70,919
130,785



Capital and reserves
70,919
130,785


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 May 2025.




Andrew Maxwell-Cook
Director

Page 1

 
AJMC LTD
REGISTERED NUMBER: 10906449

1.


General information

AJMC Ltd is a private company limited by shares. The company is registered in England and Wales. The registration number is 10906449. The registration address is 1010 Eskdale Road, Winnersh, Wokingham, England, RG41 5TS.

 
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