1 September 2023 true No description of principal activity Taxfiler 2024.6 10307085 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10307085 2023-08-31 10307085 business:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 10307085 2023-09-01 2024-08-31 10307085 business:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10307085 business:FilletedAccounts 2023-09-01 2024-08-31 10307085 2024-08-31 10307085 business:Director1 2023-09-01 2024-08-31 10307085 business:Director2 2023-09-01 2024-08-31 10307085 business:RegisteredOffice 2023-09-01 2024-08-31 10307085 2023-08-31 10307085 core:WithinOneYear 2024-08-31 10307085 core:WithinOneYear 2023-08-31 10307085 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 10307085 core:ShareCapital core:PreviouslyStatedAmount 2023-08-31 10307085 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 10307085 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-08-31 10307085 core:PreviouslyStatedAmount 2024-08-31 10307085 core:PreviouslyStatedAmount 2023-08-31 10307085 business:SmallEntities 2023-09-01 2024-08-31 10307085 countries:EnglandWales 2023-09-01 2024-08-31 10307085 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10307085 (England and Wales)
ABJ (Assisted by Jehovah) Limited Unaudited accounts for the year ended 31 August 2024
ABJ (Assisted by Jehovah) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ABJ (Assisted by Jehovah) Limited Company Information for the year ended 31 August 2024
Directors
Oyetade Bosede Oyayoyi Abiodun Adedeji Adebanjo
Company Number
10307085 (England and Wales)
Registered Office
302 HALLIWELL ROAD BOLTON BL1 3QB ENGLAND
Accountants
Avinu Consulting Limited 85 Great Portland Street London W1W 7LT
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ABJ (Assisted by Jehovah) Limited Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
18
18
Creditors: amounts falling due within one year
4
(687)
(346)
Net current liabilities
(669)
(328)
Net liabilities
(669)
(328)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(769)
(428)
Shareholders' funds
(669)
(328)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 9 May 2024 and were signed on its behalf by
Abiodun Adedeji Adebanjo Director Company Registration No. 10307085
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ABJ (Assisted by Jehovah) Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ABJ (Assisted by Jehovah) Limited is a private company, limited by shares, registered in England and Wales, registration number 10307085. The registered office is 302 HALLIWELL ROAD, BOLTON, BL1 3QB, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
462
146
Accruals
225
200
687
346
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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