11597227falseInformation technology consultancy activities2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director22023-11-012024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-012024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-11-012024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11597227

AJ NETWORK CONSULTANCY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

AJ NETWORK CONSULTANCY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Abdirizak Jeylani ABU
Amina ABU
REGISTERED OFFICE
1 Drewer Way
Langdon Hills
Basildon
Essex
SS16 5NE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11597227
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

AJ NETWORK CONSULTANCY LIMITED

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

AJ NETWORK CONSULTANCY LIMITED

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets33,2472,841
CURRENT ASSETS
Debtors11
Cash at bank and in hand77,39459,357
77,39559,358
CREDITORS: Amounts falling due within one year435,20528,269
NET CURRENT ASSETS42,19031,089
TOTAL ASSETS LESS CURRENT LIABILITIES45,43733,930
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account45,43633,929
SHAREHOLDERS' FUNDS45,43733,930
For the year ending 31/10/2024 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/06/2025 and signed on their behalf by
.............................
Abdirizak Jeylani ABU
Director

AJ NETWORK CONSULTANCY LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/11/20232,8412,841
Additions1,1191,119
At 31/10/20243,9603,960
Depreciation
For the year713713
At 31/10/2024713713
Net Book Amounts
At 31/10/20243,2473,247
At 31/10/20232,8412,841

AJ NETWORK CONSULTANCY LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors208208
Taxation and social security34,99728,061
35,20528,269
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11