1 June 2024 false Taxfiler 2024.6 13391092 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13391092 2024-05-31 13391092 2024-06-01 2025-05-31 13391092 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13391092 business:FilletedAccounts 2024-06-01 2025-05-31 13391092 2025-05-31 13391092 business:Director1 2024-06-01 2025-05-31 13391092 business:RegisteredOffice 2024-06-01 2025-05-31 13391092 2024-05-31 13391092 core:WithinOneYear 2025-05-31 13391092 core:WithinOneYear 2024-05-31 13391092 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 13391092 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 13391092 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 13391092 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 13391092 core:PreviouslyStatedAmount 2025-05-31 13391092 core:PreviouslyStatedAmount 2024-05-31 13391092 business:SmallEntities 2024-06-01 2025-05-31 13391092 countries:EnglandWales 2024-06-01 2025-05-31 13391092 core:ComputerEquipment 2024-06-01 2025-05-31 13391092 core:ComputerEquipment 2024-05-31 13391092 core:ComputerEquipment 2025-05-31 13391092 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13391092 (England and Wales)
AJB Tech Solutions Ltd Unaudited accounts for the year ended 31 May 2025
AJB Tech Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AJB Tech Solutions Ltd Company Information for the year ended 31 May 2025
Director
Mr A J Beck
Company Number
13391092 (England and Wales)
Registered Office
21 MARTYNS WAY WEEDON NORTHAMPTON NN7 4RS ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
- 3 -
AJB Tech Solutions Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,280
4,373
Current assets
Cash at bank and in hand
8,966
19,592
Creditors: amounts falling due within one year
5
(17,869)
(17,111)
Net current (liabilities)/assets
(8,903)
2,481
Net (liabilities)/assets
(5,623)
6,854
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,723)
6,754
Shareholders' funds
(5,623)
6,854
For the year ending 31 May 2025 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 20 June 2025 and were signed on its behalf by
Mr A J Beck Director Company Registration No. 13391092
- 4 -
AJB Tech Solutions Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
AJB Tech Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13391092. The registered office is 21 MARTYNS WAY, WEEDON, NORTHAMPTON, NN7 4RS, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
8,777
At 31 May 2025
8,777
Depreciation
At 1 June 2024
4,404
Charge for the year
1,093
At 31 May 2025
5,497
Net book value
At 31 May 2025
3,280
At 31 May 2024
4,373
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,040
-
Taxes and social security
15,674
16,356
Loans from directors
155
155
Accruals
-
600
17,869
17,111
- 5 -
AJB Tech Solutions Ltd Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -