Company Registration No. 11151341 (England and Wales)
AJ Costa Ltd
Unaudited accounts
for the year ended 31 January 2025
AJ Costa Ltd
Unaudited accounts
Contents
AJ Costa Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
1,113
3,779
Cash at bank and in hand
1,332
6,997
Creditors: amounts falling due within one year
(2,173)
(1,159)
Net current (liabilities)/assets
(841)
5,812
Called up share capital
1
1
Profit and loss account
271
9,590
Shareholders' funds
272
9,591
For the year ending 31 January 2025 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 his 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 and authorised for issue on 31 July 2025 and were signed on its behalf by
Adriano DA Costa DE Almeida
Director
Company Registration No. 11151341
AJ Costa Ltd
Notes to the Accounts
for the year ended 31 January 2025
AJ Costa Ltd is a private company, limited by shares, registered in England and Wales, registration number 11151341. The registered office is 136 Hurworth Avenue, Slough, Berkshire, England, SL3 7FQ.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
33.33% straight line basis
Computer equipment
33.33% straight line basis
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
8,000
2,000
10,000
At 31 January 2025
8,000
2,000
10,000
At 1 February 2024
4,221
2,000
6,221
Charge for the year
2,666
-
2,666
At 31 January 2025
6,887
2,000
8,887
At 31 January 2025
1,113
-
1,113
At 31 January 2024
3,779
-
3,779
AJ Costa Ltd
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,183
-
Loans from directors
270
559
The company was under the control of Mr Adriano DA Costa DE Almeida throughout the current and previous year. Mr Almeida is the managing director and majority shareholder.
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Average number of employees
During the year the average number of employees was 2 (2024: 2).