Aenj Consulting Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10958800

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	3,778		695
Debtors	5	48,022		11,734
Cash at bank and in hand		4,135		8,706

		55,935		21,135
Creditors: Amounts Falling Due Within One Year	6	(88,055 )		(62,573 )

NET CURRENT ASSETS (LIABILITIES)			(32,120 )		(41,438 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(32,120 )		(41,438 )

Creditors: Amounts Falling Due After More Than One Year	7		(34,054 )		(38,662 )

NET LIABILITIES			(66,174 )		(80,100 )

CAPITAL AND RESERVES
Called up share capital			20		20
Profit and Loss Account			(66,194 )		(80,120 )

SHAREHOLDERS' FUNDS			(66,174)		(80,100)

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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alexander Jacobs

Director

23 September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Aenj Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10958800 . The registered office is Unit 7 East Grinstead Road, Sheffield Park, Uckfield, TN22 3FB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Stocks

	2024	2023
	£	£
Stock	3,778	695

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	1,500	-
Other debtors	46,522	11,734

	48,022	11,734

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Aenj Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	14,644	(45,408 )
Bank loans and overdrafts	8,900	8,900
Other creditors	64,511	99,044
Taxation and social security	-	37

	88,055	62,573

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	34,054	38,662

8. Related Party Transactions

During the year the company made purchases from A.E.N.J. Limited, a company related due to common shareholders. At the year end the company owed £97,803 (2023 £49,247) to A.E.N.J Limited. The amounts are unsecured, payable upon demand and bear no interest.

During the year the company charged rental income of £9,000 to Sussex Kitchen Ices Limited, a company related due to common shareholders. At the year end the company was owed £4,300 (2023 £Nil).

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