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Registered Number: 09298710
England and Wales

 

 

 

A J ACCOUNTING SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 5,343    13,279 
Cash at bank and in hand 45,902    31,983 
51,245    45,262 
Creditors: amount falling due within one year (9,945)   (10,473)
Net current assets 41,300    34,789 
 
Total assets less current liabilities 41,300    34,789 
Creditors: amount falling due after more than one year (14,996)   (21,918)
Provisions for liabilities (27)   (39)
Net assets 26,277    12,832 
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account 26,274    12,829 
Shareholders' funds 26,277    12,832 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 August 2025 and were signed by:


-------------------------------
Alison Basson
Director
1
General Information
A J Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09298710, registration address 198 Liverpool Road, Cadishead, M44 5DB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 4).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 December 2023 57,990    57,990 
Additions  
Disposals  
At 30 November 2024 57,990    57,990 
Amortisation
At 01 December 2023 57,990    57,990 
Charge for year  
On disposals  
At 30 November 2024 57,990    57,990 
Net book values
At 30 November 2024  
At 30 November 2023  


2