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REGISTERED NUMBER: 09116116 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

A J DIGITAL ENTERTAINMENT LIMITED

A J DIGITAL ENTERTAINMENT LIMITED (REGISTERED NUMBER: 09116116)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Balance Sheet 1


A J DIGITAL ENTERTAINMENT LIMITED (REGISTERED NUMBER: 09116116)

BALANCE SHEET
31 JULY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 171,148 171,148

CURRENT ASSETS 494,122 361,133

PREPAYMENTS AND ACCRUED INCOME 2,835 2,835

CREDITORS
Amounts falling due within one year (241,327 ) (166,883 )
NET CURRENT ASSETS 255,630 197,085
TOTAL ASSETS LESS CURRENT
LIABILITIES

426,778

368,233

CREDITORS
Amounts falling due after more than one
year

(58,198

)

(110,206

)
NET ASSETS 368,580 258,027

CAPITAL AND RESERVES 368,580 258,027

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A J DIGITAL ENTERTAINMENT LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09116116

Registered office: 46 Castle Street
Hinckley
Leicestershire
LE10 1DB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 21 (2023 - 18 ) .



A J DIGITAL ENTERTAINMENT LIMITED (REGISTERED NUMBER: 09116116)

BALANCE SHEET - continued
31 JULY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 April 2025 and were signed by:





A Khajeh-Jahromi - Director