2023-06-012024-05-312024-05-31false13371980ANJ SERVICES LTD2025-03-3141201falseiso4217:GBPxbrli:pure133719802023-06-01133719802024-05-31133719802023-06-012024-05-31133719802022-06-01133719802023-05-31133719802022-06-012023-05-3113371980bus:SmallEntities2023-06-012024-05-3113371980bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3113371980bus:FullAccounts2023-06-012024-05-3113371980bus:PrivateLimitedCompanyLtd2023-06-012024-05-3113371980core:WithinOneYear2024-05-3113371980core:AfterOneYear2024-05-3113371980core:WithinOneYear2023-05-3113371980core:AfterOneYear2023-05-3113371980core:ShareCapital2024-05-3113371980core:SharePremium2024-05-3113371980core:RevaluationReserve2024-05-3113371980core:OtherReservesSubtotal2024-05-3113371980core:RetainedEarningsAccumulatedLosses2024-05-3113371980core:ShareCapital2023-05-3113371980core:SharePremium2023-05-3113371980core:RevaluationReserve2023-05-3113371980core:OtherReservesSubtotal2023-05-3113371980core:RetainedEarningsAccumulatedLosses2023-05-3113371980core:LandBuildings2024-05-3113371980core:PlantMachinery2024-05-3113371980core:Vehicles2024-05-3113371980core:FurnitureFittings2024-05-3113371980core:OfficeEquipment2024-05-3113371980core:NetGoodwill2024-05-3113371980core:IntangibleAssetsOtherThanGoodwill2024-05-3113371980core:ListedExchangeTraded2024-05-3113371980core:UnlistedNon-exchangeTraded2024-05-3113371980core:LandBuildings2023-05-3113371980core:PlantMachinery2023-05-3113371980core:Vehicles2023-05-3113371980core:FurnitureFittings2023-05-3113371980core:OfficeEquipment2023-05-3113371980core:NetGoodwill2023-05-3113371980core:IntangibleAssetsOtherThanGoodwill2023-05-3113371980core:ListedExchangeTraded2023-05-3113371980core:UnlistedNon-exchangeTraded2023-05-3113371980core:LandBuildings2023-06-012024-05-3113371980core:PlantMachinery2023-06-012024-05-3113371980core:Vehicles2023-06-012024-05-3113371980core:FurnitureFittings2023-06-012024-05-3113371980core:OfficeEquipment2023-06-012024-05-3113371980core:NetGoodwill2023-06-012024-05-3113371980core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3113371980core:ListedExchangeTraded2023-06-012024-05-3113371980core:UnlistedNon-exchangeTraded2023-06-012024-05-3113371980core:MoreThanFiveYears2023-06-012024-05-3113371980core:Non-currentFinancialInstruments2024-05-3113371980core:Non-currentFinancialInstruments2023-05-3113371980dpl:CostSales2023-06-012024-05-3113371980dpl:DistributionCosts2023-06-012024-05-3113371980core:LandBuildings2023-06-012024-05-3113371980core:PlantMachinery2023-06-012024-05-3113371980core:Vehicles2023-06-012024-05-3113371980core:FurnitureFittings2023-06-012024-05-3113371980core:OfficeEquipment2023-06-012024-05-3113371980dpl:AdministrativeExpenses2023-06-012024-05-3113371980core:NetGoodwill2023-06-012024-05-3113371980core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3113371980dpl:GroupUndertakings2023-06-012024-05-3113371980dpl:ParticipatingInterests2023-06-012024-05-3113371980dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3113371980core:ListedExchangeTraded2023-06-012024-05-3113371980dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3113371980core:UnlistedNon-exchangeTraded2023-06-012024-05-3113371980dpl:CostSales2022-06-012023-05-3113371980dpl:DistributionCosts2022-06-012023-05-3113371980core:LandBuildings2022-06-012023-05-3113371980core:PlantMachinery2022-06-012023-05-3113371980core:Vehicles2022-06-012023-05-3113371980core:FurnitureFittings2022-06-012023-05-3113371980core:OfficeEquipment2022-06-012023-05-3113371980dpl:AdministrativeExpenses2022-06-012023-05-3113371980core:NetGoodwill2022-06-012023-05-3113371980core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3113371980dpl:GroupUndertakings2022-06-012023-05-3113371980dpl:ParticipatingInterests2022-06-012023-05-3113371980dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3113371980core:ListedExchangeTraded2022-06-012023-05-3113371980dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3113371980core:UnlistedNon-exchangeTraded2022-06-012023-05-3113371980core:NetGoodwill2024-05-3113371980core:IntangibleAssetsOtherThanGoodwill2024-05-3113371980core:LandBuildings2024-05-3113371980core:PlantMachinery2024-05-3113371980core:Vehicles2024-05-3113371980core:FurnitureFittings2024-05-3113371980core:OfficeEquipment2024-05-3113371980core:AfterOneYear2024-05-3113371980core:WithinOneYear2024-05-3113371980core:ListedExchangeTraded2024-05-3113371980core:UnlistedNon-exchangeTraded2024-05-3113371980core:ShareCapital2024-05-3113371980core:SharePremium2024-05-3113371980core:RevaluationReserve2024-05-3113371980core:OtherReservesSubtotal2024-05-3113371980core:RetainedEarningsAccumulatedLosses2024-05-3113371980core:NetGoodwill2023-05-3113371980core:IntangibleAssetsOtherThanGoodwill2023-05-3113371980core:LandBuildings2023-05-3113371980core:PlantMachinery2023-05-3113371980core:Vehicles2023-05-3113371980core:FurnitureFittings2023-05-3113371980core:OfficeEquipment2023-05-3113371980core:AfterOneYear2023-05-3113371980core:WithinOneYear2023-05-3113371980core:ListedExchangeTraded2023-05-3113371980core:UnlistedNon-exchangeTraded2023-05-3113371980core:ShareCapital2023-05-3113371980core:SharePremium2023-05-3113371980core:RevaluationReserve2023-05-3113371980core:OtherReservesSubtotal2023-05-3113371980core:RetainedEarningsAccumulatedLosses2023-05-3113371980core:NetGoodwill2022-06-0113371980core:IntangibleAssetsOtherThanGoodwill2022-06-0113371980core:LandBuildings2022-06-0113371980core:PlantMachinery2022-06-0113371980core:Vehicles2022-06-0113371980core:FurnitureFittings2022-06-0113371980core:OfficeEquipment2022-06-0113371980core:AfterOneYear2022-06-0113371980core:WithinOneYear2022-06-0113371980core:ListedExchangeTraded2022-06-0113371980core:UnlistedNon-exchangeTraded2022-06-0113371980core:ShareCapital2022-06-0113371980core:SharePremium2022-06-0113371980core:RevaluationReserve2022-06-0113371980core:OtherReservesSubtotal2022-06-0113371980core:RetainedEarningsAccumulatedLosses2022-06-0113371980core:AfterOneYear2023-06-012024-05-3113371980core:WithinOneYear2023-06-012024-05-3113371980core:Non-currentFinancialInstrumentscore:CostValuation2023-06-012024-05-3113371980core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-012024-05-3113371980core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-012024-05-3113371980core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-012024-05-3113371980core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-012024-05-3113371980core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-012024-05-3113371980core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3113371980core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3113371980core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3113371980core:Non-currentFinancialInstrumentscore:CostValuation2024-05-3113371980core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-3113371980core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-3113371980core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-3113371980core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-3113371980core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-3113371980core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-3113371980core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-3113371980core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-3113371980core:Non-currentFinancialInstrumentscore:CostValuation2023-05-3113371980core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-3113371980core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-3113371980core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-3113371980core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-3113371980core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-3113371980core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-3113371980core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-3113371980core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-3113371980bus:Director12023-06-012024-05-31

ANJ SERVICES LTD

Registered Number
13371980
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

ANJ SERVICES LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

HREZDAC, Ana

Registered Address

Suite 108 Devonshire House Honeypot Lane
Stanmore
HA7 1JS

Registered Number

13371980 (England and Wales)
ANJ SERVICES LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-3,146
-3,146
Current assets
Debtors157,199248,262
Cash at bank and on hand30,548120,471
187,747368,733
Creditors amounts falling due within one year4(138,503)(322,219)
Net current assets (liabilities)49,24446,514
Total assets less current liabilities49,24449,660
Net assets49,24449,660
Capital and reserves
Called up share capital11
Profit and loss account49,24349,659
Shareholders' funds49,24449,660
The financial statements were approved and authorised for issue by the Director on 31 March 2025, and are signed on its behalf by:
HREZDAC, Ana
Director
Registered Company No. 13371980
ANJ SERVICES LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 June 23-3,1463,146
At 31 May 24-3,1463,146
Depreciation and impairment
Charge for year3,146-3,146
At 31 May 243,146-3,146
Net book value
At 31 May 24(3,146)3,146-
At 31 May 23-3,1463,146
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables92,575308,471
Bank borrowings and overdrafts542-
Taxation and social security45,38613,748
Total138,503322,219