2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13558103 2023-09-01 2024-08-31 13558103 2024-08-31 13558103 2023-08-31 13558103 2022-09-01 2023-08-31 13558103 2023-08-31 13558103 2022-08-31 13558103 bus:Director1 2023-09-01 2024-08-31 13558103 bus:Director2 2023-09-01 2024-08-31 13558103 core:WithinOneYear 2024-08-31 13558103 core:WithinOneYear 2023-08-31 13558103 bus:Director1 2024-08-31 13558103 bus:Director2 2023-08-31 13558103 bus:Director2 2024-08-31 13558103 bus:Director2 2022-08-31 13558103 bus:Director2 2023-08-31 13558103 bus:Micro-entities 2023-09-01 2024-08-31 13558103 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13558103 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13558103 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13558103 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 13558103
AMJA Properties Limited
Filleted Unaudited Financial Statements
31 August 2024
AMJA Properties Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
165,638
165,638
---------
---------
Current assets
3,731
3,307
Prepayments and accrued income
69
7
------
------
3,800
3,314
Creditors: amounts falling due within one year
170,028
165,737
---------
---------
Net current liabilities
( 166,228)
( 162,423)
---------
---------
Total assets less current liabilities
( 590)
3,215
Accruals and deferred income
8,590
5,993
------
------
(9,180)
(2,778)
------
------
Capital and reserves
( 9,180)
( 2,778)
------
------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
A Khiroya
( 4,945)
( 4,945)
J L Bhasin
( 82,507)
( 82,507)
-------
------
-------
( 82,507)
( 4,945)
( 87,452)
-------
------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
A Khiroya
J L Bhasin
( 82,507)
( 82,507)
-------
----
-------
( 82,507)
( 82,507)
-------
----
-------
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
A Khiroya
Director
Company registration number: 13558103
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Zone G, Salamander Quay, Park Lane, Harefield, Middlesex UB9 6NZ.