14 May 2024 false No description of principal activity Taxfiler 2024.6 15719679business:PrivateLimitedCompanyLtd2024-05-142025-05-31 157196792024-05-13 157196792024-05-142025-05-31 15719679business:AuditExempt-NoAccountantsReport2024-05-142025-05-31 15719679business:FilletedAccounts2024-05-142025-05-31 157196792025-05-31 15719679business:Director12024-05-142025-05-31 15719679business:RegisteredOffice2024-05-142025-05-31 15719679core:WithinOneYear2025-05-31 15719679core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 15719679core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 15719679core:PreviouslyStatedAmount2025-05-31 15719679business:SmallEntities2024-05-142025-05-31 15719679countries:EnglandWales2024-05-142025-05-31 15719679core:ComputerEquipment2024-05-142025-05-31 15719679core:ComputerEquipment2024-05-13 15719679core:ComputerEquipment2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15719679 (England and Wales)
Aj Technologies Pvt Ltd Unaudited accounts for the period from 14 May 2024 to 31 May 2025
Aj Technologies Pvt Ltd Unaudited accounts Contents
Page
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Aj Technologies Pvt Ltd Company Information for the period from 14 May 2024 to 31 May 2025
Director
AGHIL JOSE
Company Number
15719679 (England and Wales)
Registered Office
186 Normandy Drive Yate Bristol Avon BS37 4FH England
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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Aj Technologies Pvt Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,228 
Current assets
Debtors
631 
Cash at bank and in hand
28,814 
29,445 
Creditors: amounts falling due within one year
(19,193)
Net current assets
10,252 
Net assets
11,480 
Capital and reserves
Called up share capital
1 
Profit and loss account
11,479 
Shareholders' funds
11,480 
For the period ending 31 May 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 23 June 2025 and were signed on its behalf by
AGHIL JOSE Director Company Registration No. 15719679
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Aj Technologies Pvt Ltd Notes to the Accounts for the period from 14 May 2024 to 31 May 2025
1
Statutory information
Aj Technologies Pvt Ltd is a private company, limited by shares, registered in England and Wales, registration number 15719679. The registered office is 186 Normandy Drive, Yate, Bristol, Avon, BS37 4FH, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
18
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 14 May 2024
- 
Additions
1,498 
At 31 May 2025
1,498 
Depreciation
Charge for the period
270 
At 31 May 2025
270 
Net book value
At 31 May 2025
1,228 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
631 
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Aj Technologies Pvt Ltd Notes to the Accounts for the period from 14 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
720 
Taxes and social security
18,473 
19,193 
7
Average number of employees
During the period the average number of employees was 0.
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