A J 's I.T. Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03076645

A J 'S I.T. LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2024

A J 'S I.T. LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2024

	2024		2023
	£	£	£
Fixed assets		2,147	2,239
		--------	--------

Current assets	25,053		17,419
Prepayments and accrued income	149		156
	---------		---------
		25,202	17,575

Creditors: amounts falling due within one year	19,929	10,537
	---------	---------
Net current assets	5,273	7,038
	--------	--------
Total assets less current liabilities	7,420	9,277

Creditors: amounts falling due after more than one year		3,271	6,588

Accruals and deferred income	2,220	2,200
	--------	--------
	1,929	489
	--------	--------

Capital and reserves	1,929	489
	--------	-----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Directors' advances, credits and guarantees

The overdrawn balance brought forward on the directors loan account was £16,680, this balance was fully repaid during the year. New advances were made to the director of amounts totalling £6,954, resulting in an overdrawn balance carried forward of £6,954 at the year end. This balance will be fully repaid within nine months of the year end. Interest is charged at 2.25% on the overdrawn loan balance.

For the year ending 31 December 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 September 2025 , and are signed on behalf of the board by:

A P Armitage

Director

Company registration number: 03076645

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Woodstead, 15 Wragby Road, Sudbrooke, Lincolnshire, LN2 2QU.