1 May 2024 v2025.46.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP156469762024-05-012025-04-30156469762025-04-3015646976core:WithinOneYear2025-04-3015646976core:RetainedEarningsAccumulatedLosses2025-04-3015646976bus:Director12024-05-012025-04-3015646976bus:RegisteredOffice2024-05-012025-04-3015646976core:OfficeEquipment2024-05-012025-04-3015646976core:PlantMachinery2024-05-012025-04-3015646976core:PlantMachinery2025-04-301564697612024-05-012025-04-3015646976countries:EnglandWales2024-05-012025-04-3015646976bus:AuditExemptWithAccountantsReport2024-05-012025-04-3015646976bus:PrivateLimitedCompanyLtd2024-05-012025-04-3015646976bus:SmallEntities2024-05-012025-04-3015646976bus:FullAccounts2024-05-012025-04-30
Company registration number:
15646976
Ajm Facilitation Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2025
Ajm Facilitation Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Ajm Facilitation Limited
Year ended
30 April 2025
As described on the statement of financial position, the Board of Directors of
Ajm Facilitation Limited
are responsible for the preparation of the
financial statements
for the year ended
30 April 2025
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Proud Goulbourn Accountants Limited
Office 16, Hamilton Davies House
117c Liverpool Road
Cadishead
Manchester
M44 5BG
United Kingdom
Date:
11 July 2025
Ajm Facilitation Limited
Statement of Financial Position
30 April 2025
2025
Note£
Fixed assets  
Tangible assets 5
878
 
Current assets  
Debtors 6
2,900
 
Cash at bank and in hand
1,833
 
4,733
 
Creditors: amounts falling due within one year 7
(9,462
)
Net current liabilities
(4,729
)
Total assets less current liabilities (3,851 )
Capital and reserves  
Profit and loss account
(3,851
)
Shareholders deficit
(3,851
)
For the year ending
30 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
11 July 2025
, and are signed on behalf of the board by:
A Mckeever
Director
Company registration number:
15646976
Ajm Facilitation Limited
Notes to the Financial Statements
Year ended
30 April 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Office 16 Hamilton Davies House
,
117c Liverpool Road Cadishead
,
Manchester
,
M44 5BG
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for services rendered as a trainer.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
25% straight line

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price .

4 Average number of employees

The average number of persons employed by the company during the year was
1
.

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 May 2024
-  
Additions
1,166
 
At
30 April 2025
1,166
 
Depreciation  
At
1 May 2024
-  
Charge
288
 
At
30 April 2025
288
 
Carrying amount  
At
30 April 2025
878
 

6 Debtors

2025
£
Trade debtors
2,900
 

7 Creditors: amounts falling due within one year

2025
£
Taxation and social security
6,399
 
Other creditors
3,063
 
9,462