30 October 2023 false No description of principal activity Taxfiler 2024.6 15245117business:PrivateLimitedCompanyLtd2023-10-302024-10-31 152451172023-10-29 152451172023-10-302024-10-31 15245117business:AuditExemptWithAccountantsReport2023-10-302024-10-31 15245117business:FilletedAccounts2023-10-302024-10-31 152451172024-10-31 15245117business:Director12023-10-302024-10-31 15245117business:Director22023-10-302024-10-31 15245117business:RegisteredOffice2023-10-302024-10-31 15245117core:AfterOneYear2024-10-31 15245117core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15245117core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15245117core:PreviouslyStatedAmount2024-10-31 15245117business:SmallEntities2023-10-302024-10-31 15245117countries:EnglandWales2023-10-302024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15245117 (England and Wales)
AJ PERFICIENT LTD Unaudited accounts for the period from 30 October 2023 to 31 October 2024
AJ PERFICIENT LTD Unaudited accounts Contents
Page
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AJ PERFICIENT LTD Company Information for the period from 30 October 2023 to 31 October 2024
Directors
Anna Slugaj Jonathan West
Company Number
15245117 (England and Wales)
Registered Office
128 City Road London EC1V 2NX England
Accountants
Advantax Accountants LTD Suite 546, The Atrium 1 Harefield Road, Uxbridge London UB8 1EX
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AJ PERFICIENT LTD Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Inventories
574 
Cash at bank and in hand
254 
828 
Net current assets
828 
Total assets less current liabilities
828 
Creditors: amounts falling due after more than one year
(1,550)
Net liabilities
(722)
Capital and reserves
Called up share capital
100 
Profit and loss account
(822)
Shareholders' funds
(722)
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 directors acknowledge their 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 of Directors and authorised for issue on 3 July 2025 and were signed on its behalf by
Jonathan West Director Company Registration No. 15245117
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AJ PERFICIENT LTD Notes to the Accounts for the period from 30 October 2023 to 31 October 2024
1
Statutory information
AJ PERFICIENT LTD is a private company, limited by shares, registered in England and Wales, registration number 15245117. The registered office is 128 City Road, London, EC1V 2NX, 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 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.
4
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
1,550 
5
Average number of employees
During the period the average number of employees was 2.
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