Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31No description of principal activitytrue2024-01-011true1falsefalse 12356006 2024-01-01 2024-12-31 12356006 2023-01-01 2023-12-31 12356006 2024-12-31 12356006 2023-12-31 12356006 c:Director1 2024-01-01 2024-12-31 12356006 d:CurrentFinancialInstruments 2024-12-31 12356006 d:CurrentFinancialInstruments 2023-12-31 12356006 d:ShareCapital 2024-12-31 12356006 d:ShareCapital 2023-12-31 12356006 c:EntityHasNeverTraded 2024-01-01 2024-12-31 12356006 c:FRS102 2024-01-01 2024-12-31 12356006 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12356006 c:FullAccounts 2024-01-01 2024-12-31 12356006 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12356006 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 12356006









AJS GROUP SERVICES LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024
 
AJS GROUP SERVICES LTD
REGISTERED NUMBER: 12356006

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 September 2025.




P J O'Connor
Director


The notes on page 2 form part of these financial statements.

Page 1
 
AJS GROUP SERVICES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

AJS Group Services Ltd (the "Company") is a private company limited by shares, incorporated in England and Wales. Its registered office is Grosvenor House, 51 New London Road, Chelmsford, Essex, England, CM2 0ND.  

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Debtors

2024
2023
£
£


Other debtors
1
1


Page 2