REGISTERED NUMBER: 15417035 (England and Wales)

Unaudited Financial Statements

for the Period 16 January 2024 to 31 January 2025

for

Ajosepo Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

O Adedoyin

M Cik

REGISTERED OFFICE:

47 Abram Building

7 Riverscape Walk

London

E16 2RA

REGISTERED NUMBER:

15417035 (England and Wales)

ACCOUNTANTS:

Bennett and Company

Chartered Certified Accountants

The Coach House

Ealing Green

London

W5 5ER

FIXED ASSETS

Tangible assets

4

2,585

CURRENT ASSETS

Stocks

5

27,200

Debtors

6

1,643

Cash at bank

2,902

31,745

CREDITORS

Amounts falling due within one year

7

789

NET CURRENT ASSETS

30,956

TOTAL ASSETS LESS CURRENT LIABILITIES

33,541

CREDITORS

Amounts falling due after more than one year

8

87,872

NET LIABILITIES

(54,331

)

CAPITAL AND RESERVES

Called up share capital

9

2

Retained earnings

(54,333

)

SHAREHOLDERS' FUNDS

(54,331

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2025 and were signed on its behalf by:

O Adedoyin - Director

1.	STATUTORY INFORMATION

Ajosepo Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Office equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Office

fittings

equipment

Totals

£

£

£

COST

Additions

1,970

1,422

3,392

At 31 January 2025

1,970

1,422

3,392

DEPRECIATION

Charge for period

462

345

807

At 31 January 2025

462

345

807

NET BOOK VALUE

At 31 January 2025

1,508

1,077

2,585

5.

STOCKS

£

Stock

27,200

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

1,643

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

500

Taxation and social security

289

789

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

£

Other creditors

87,872

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2