Company Registration No. 15144486 (England and Wales)
AAJJ PROPERTIES LTD
Unaudited accounts
for the period from 18 September 2023 to 30 September 2024
AAJJ PROPERTIES LTD
Unaudited accounts
Contents
AAJJ PROPERTIES LTD
Company Information
for the period from 18 September 2023 to 30 September 2024
Director
Johny Thevajegan JEYARAJ
Company Number
15144486 (England and Wales)
Accountants
VSCT Tax Consultancy Ltd
Chartered Certified Accountants and
Tax Advisers
406 Brighton Road
South Croydon
CR2 6AN
AAJJ PROPERTIES LTD
Statement of financial position
as at 30 September 2024
Investment property
497,492
Cash at bank and in hand
2,871
Creditors: amounts falling due within one year
(700)
Total assets less current liabilities
501,772
Creditors: amounts falling due after more than one year
(512,299)
Called up share capital
100
Profit and loss account
(10,627)
Shareholders' funds
(10,527)
For the period ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and authorised for issue on 14 June 2025 and were signed on its behalf by
Johny Thevajegan JEYARAJ
Director
Company Registration No. 15144486
AAJJ PROPERTIES LTD
Notes to the Accounts
for the period from 18 September 2023 to 30 September 2024
AAJJ PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 15144486.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
At 30 September 2024
497,492
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
AAJJ PROPERTIES LTD
Notes to the Accounts
for the period from 18 September 2023 to 30 September 2024
7
Creditors: amounts falling due after more than one year
2024
Amounts owed to group undertakings and other participating interests
240,424
8
Average number of employees
During the period the average number of employees was 0.