1 January 2024 false No description of principal activity Taxfiler 2024.6 13060951business:PrivateLimitedCompanyLtd2024-01-012024-12-31 130609512023-12-31 130609512024-01-012024-12-31 13060951business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13060951business:FilletedAccounts2024-01-012024-12-31 130609512024-12-31 13060951business:Director12024-01-012024-12-31 13060951business:RegisteredOffice2024-01-012024-12-31 130609512023-12-31 13060951core:WithinOneYear2024-12-31 13060951core:WithinOneYear2023-12-31 13060951core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13060951core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13060951core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13060951core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13060951core:PreviouslyStatedAmount2024-12-31 13060951core:PreviouslyStatedAmount2023-12-31 13060951business:SmallEntities2024-01-012024-12-31 13060951countries:EnglandWales2024-01-012024-12-31 13060951core:PlantMachinery2024-01-012024-12-31 13060951core:FurnitureFittings2024-01-012024-12-31 13060951core:ComputerEquipment2024-01-012024-12-31 13060951core:PlantMachinery2023-12-31 13060951core:FurnitureFittings2023-12-31 13060951core:ComputerEquipment2023-12-31 13060951core:PlantMachinery2024-12-31 13060951core:FurnitureFittings2024-12-31 13060951core:ComputerEquipment2024-12-31 130609512023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13060951 (England and Wales)
Ajm Door Consultant Ltd Unaudited accounts for the year ended 31 December 2024
Ajm Door Consultant Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ajm Door Consultant Ltd Company Information for the year ended 31 December 2024
Director
Anthony Munt
Company Number
13060951 (England and Wales)
Registered Office
159 Whitmore Avenue Grays RM16 2HT England
Accountants
Aces Accounts and Taxation Ltd 195 High Street Chipping Ongar Essex CM5 9JG
- 3 -
Ajm Door Consultant Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Tangible assets
4
2,909 
1,869 
Current assets
Debtors
5
36,710 
8,059 
Cash at bank and in hand
9,011 
40,701 
45,721 
48,760 
Creditors: amounts falling due within one year
6
(47,788)
(35,345)
Net current (liabilities)/assets
(2,067)
13,415 
Net assets
842 
15,285 
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
840 
15,284 
Shareholders' funds
842 
15,285 
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 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 27 September 2025 and were signed on its behalf by
Anthony Munt Director Company Registration No. 13060951
- 4 -
Ajm Door Consultant Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Ajm Door Consultant Ltd is a private company, limited by shares, registered in England and Wales, registration number 13060951. The registered office is 159 Whitmore Avenue, Grays, RM16 2HT, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
600 
550 
1,341 
2,491 
Additions
120 
824 
790 
1,734 
At 31 December 2024
720 
1,374 
2,131 
4,225 
Depreciation
At 1 January 2024
150 
137 
335 
622 
Charge for the year
142 
103 
449 
694 
At 31 December 2024
292 
240 
784 
1,316 
Net book value
At 31 December 2024
428 
1,134 
1,347 
2,909 
At 31 December 2023
450 
413 
1,006 
1,869 
- 5 -
Ajm Door Consultant Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,966 
- 
Trade debtors
24,345 
8,059 
Other debtors
9,399 
- 
36,710 
8,059 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10 
5,816 
Trade creditors
13,755 
- 
Taxes and social security
33,565 
14,272 
Other creditors
(542)
- 
Loans from directors
- 
14,499 
Accruals
1,000 
758 
47,788 
35,345 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -