Registered number
09919739
AMJ1 Holdings Limited
Filleted Accounts
30 November 2024
AMJ1 Holdings Limited
Registered number: 09919739
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 719,598 720,728
Current assets 30,088 24,101
Prepayments and accrued income - 3,163
30,088 27,264
Creditors: amounts falling due within one year (255,992) (257,057)
Net current liabilities (225,904) (229,793)
Total assets less current liabilities 493,694 490,935
Creditors: amounts falling due after more than one year (475,899) (474,944)
Accruals and deferred income (599) (839)
Net assets 17,196 15,152
Capital and reserves 17,196 15,152
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Rosebery Road, Sutton, SM1 2BW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alexandar Gvozdenovic
Director
Approved by the board on 22 July 2025
AMJ1 Holdings Limited 09919739 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Alexandar Gvozdenovic No description of principal activity 09919739 2022-12-01 2023-11-30 09919739 core:WithinOneYear 2023-11-30 09919739 core:AfterOneYear 2023-11-30 09919739 2023-12-01 2024-11-30 09919739 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09919739 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09919739 countries:England 2023-12-01 2024-11-30 09919739 bus:Director40 2023-12-01 2024-11-30 09919739 bus:Micro-entities 2023-12-01 2024-11-30 09919739 bus:FilletedAccounts 2023-12-01 2024-11-30 09919739 2024-11-30 09919739 core:WithinOneYear 2024-11-30 09919739 core:AfterOneYear 2024-11-30 09919739 2023-11-30 iso4217:GBP xbrli:pure