2 October 2023 false No description of principal activity Taxfiler 2024.6 15179783business:PrivateLimitedCompanyLtd2023-10-022024-10-31 151797832023-10-01 151797832023-10-022024-10-31 15179783business:AuditExemptWithAccountantsReport2023-10-022024-10-31 15179783business:AbridgedAccounts2023-10-022024-10-31 151797832024-10-31 15179783business:Director12023-10-022024-10-31 15179783business:RegisteredOffice2023-10-022024-10-31 15179783core:WithinOneYear2024-10-31 15179783core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15179783core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15179783core:PreviouslyStatedAmount2024-10-31 15179783business:SmallEntities2023-10-022024-10-31 15179783countries:EnglandWales2023-10-022024-10-31 15179783core:FurnitureFittings2023-10-022024-10-31 15179783core:ComputerEquipment2023-10-022024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15179783 (England and Wales)
Ajt Content Creations Ltd Unaudited accounts for the period from 2 October 2023 to 31 October 2024
Ajt Content Creations Ltd Unaudited accounts Contents
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Ajt Content Creations Ltd Company Information for the period from 2 October 2023 to 31 October 2024
Director
Alana Thomas
Company Number
15179783 (England and Wales)
Registered Office
Taxta 21 Gower Road Sketty Swansea West Glamorgan SA2 9BX Wales
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Ajt Content Creations Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,551 
Current assets
Debtors
18,461 
Cash at bank and in hand
342,726 
361,187 
Creditors: amounts falling due within one year
(104,075)
Net current assets
257,112 
Total assets less current liabilities
258,663 
Provisions for liabilities
Deferred tax
(295)
Net assets
258,368 
Capital and reserves
Called up share capital
100 
Profit and loss account
258,268 
Shareholders' funds
258,368 
For the period ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 30 June 2025 and were signed on its behalf by
Alana Thomas Director Company Registration No. 15179783
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Ajt Content Creations Ltd Notes to the Accounts for the period from 2 October 2023 to 31 October 2024
1
Statutory information
Ajt Content Creations Ltd is a private company, limited by shares, registered in England and Wales, registration number 15179783. The registered office is Taxta, 21 Gower Road, Sketty, Swansea, West Glamorgan, SA2 9BX, Wales.
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 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:
Fixtures & fittings
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 2 October 2023
239 
Additions
1,700 
At 31 October 2024
1,939 
Depreciation
Charge for the period
388 
At 31 October 2024
388 
Net book value
At 31 October 2024
1,551 
5
Average number of employees
During the period the average number of employees was 2.
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