0 false false false false false false false false false false true false false false false true true No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07792563 2023-10-01 2024-09-30 07792563 2024-09-30 07792563 2023-09-30 07792563 2022-10-01 2023-09-30 07792563 2023-09-30 07792563 2022-09-30 07792563 bus:Director1 2023-10-01 2024-09-30 07792563 core:WithinOneYear 2024-09-30 07792563 core:WithinOneYear 2023-09-30 07792563 core:AfterOneYear 2024-09-30 07792563 core:AfterOneYear 2023-09-30 07792563 bus:Micro-entities 2023-10-01 2024-09-30 07792563 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07792563 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07792563 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07792563 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 07792563
AJ INVESTMENT MANAGEMENT LTD
Filleted Unaudited Financial Statements
30 September 2024
AJ INVESTMENT MANAGEMENT LTD
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
2,152
3,627
------
------
Current assets
252,708
271,292
Creditors: amounts falling due within one year
185,396
211,562
---------
---------
Net current assets
67,312
59,730
--------
--------
Total assets less current liabilities
69,464
63,357
Creditors: amounts falling due after more than one year
19,014
19,014
Accruals and deferred income
1,350
800
--------
--------
49,100
43,543
--------
--------
Capital and reserves
49,100
43,543
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Director's advances, credits and guarantees
There were no advances to or credits from the director other than drawings on account of salaries and dividends.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2025 , and are signed on behalf of the board by:
Mr Ademola Raheem
Director
Company registration number: 07792563
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Central Avenue, Aveley, South Ockenden, Essex, RM15 4JJ.