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Company Registration No. 08789538 (England and Wales)
AJP Recruitment Limited Unaudited accounts for the year ended 30 November 2024
AJP Recruitment Limited Unaudited accounts Contents
Page
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AJP Recruitment Limited Company Information for the year ended 30 November 2024
Director
Andrew Joseph Paton
Company Number
08789538 (England and Wales)
Registered Office
Alderman Fenwick House Pilgrim Street Newcastle Upon Tyne NE1 6SQ
Accountants
The Accountants & Management Consultants Ltd 6 Frome Drive Crumpsall Manchester M8 0GA
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AJP Recruitment Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,940 
9,072 
Current assets
Debtors
368,850 
258,655 
Cash at bank and in hand
259,955 
113,171 
628,805 
371,826 
Creditors: amounts falling due within one year
(496,911)
(292,223)
Net current assets
131,894 
79,603 
Total assets less current liabilities
139,834 
88,675 
Creditors: amounts falling due after more than one year
(30,093)
(39,813)
Provisions for liabilities
Deferred tax
(1,985)
- 
Net assets
107,756 
48,862 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
107,754 
48,860 
Shareholders' funds
107,756 
48,862 
For the year ending 30 November 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 23 June 2025 and were signed on its behalf by
Andrew Joseph Paton Director Company Registration No. 08789538
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AJP Recruitment Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
AJP Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 08789538. The registered office is Alderman Fenwick House, Pilgrim Street, Newcastle Upon Tyne, NE1 6SQ.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
17,233 
10,175 
27,408 
Additions
- 
1,317 
1,317 
At 30 November 2024
17,233 
11,492 
28,725 
Depreciation
At 1 December 2023
9,963 
8,373 
18,336 
Charge for the year
1,818 
631 
2,449 
At 30 November 2024
11,781 
9,004 
20,785 
Net book value
At 30 November 2024
5,452 
2,488 
7,940 
At 30 November 2023
7,270 
1,802 
9,072 
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AJP Recruitment Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
368,850 
254,259 
Other debtors
- 
4,396 
368,850 
258,655 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,556 
- 
VAT
373,115 
239,343 
Taxes and social security
74,385 
52,875 
Other creditors
1 
- 
Loans from directors
41,874 
5 
Accruals
1,980 
- 
496,911 
292,223 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,093 
39,813 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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