Ajnish Limited
Registered number: 03642577
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 50,000 52,475
Cash at bank and in hand 112,720 117,937
162,720 170,412
Creditors: amounts falling due within one year 4 (12,827) (9,660)
Net current assets 149,893 160,752
Net assets 149,893 160,752
Capital and reserves
Profit and loss account 149,893 160,752
Shareholders' funds 149,893 160,752
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N N Makan
Director
Approved by the board on 21 June 2025
Ajnish Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2024 2023
£ £
Other debtors 50,000 52,475
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 696 224
Other creditors 12,131 9,436
12,827 9,660
5 Other information
Ajnish Limited is a private company limited by shares and incorporated in England. Its registered office is:
Ferndown
Kewferry Drive
Northwood
Middlesex
HA6 2PA
Registered number
03642577
Ajnish Limited
Filleted Accounts
30 September 2024
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