AJ Training and Development Ltd Filleted Accounts Cover
AJ Training and Development Ltd
Company No. 14201206
Unaudited Accounts
31 March 2025
AJ Training and Development Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
14201206
2025
2024
£
£
Fixed assets
680-
Current assets
9,2464,897
Prepayments and accrued income
164-
Creditors: Amounts falling due within one year
(8,621)
(4,246)
Net current assets
789651
Total assets less current liabilities
1,469651
Accruals and deferred income
(721)
(500)
748151
Capital and reserves
748
151
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2025
£
Advanced in the period
4,227
At 31 March 2025
4,227
4
General information
AJ Training and Development Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14201206
Its registered office is:
2 Stubbings Bungalow
Stubbings Lane
Maidenhead
SL6 6QL
For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2025 and signed on its behalf by:
A. Fletcher - Director
AJ Training and Development Ltd1420120631 March 202501 April 2024false30 September 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was teaching and mentoring. 142012062024-04-012025-03-31142012062025-03-31142012062024-03-3114201206core:WithinOneYear2025-03-3114201206core:WithinOneYear2024-03-31142012062023-04-012024-03-3114201206countries:UnitedKingdom2024-04-012025-03-3114201206bus:RegisteredOffice2024-04-012025-03-31142012062024-04-0114201206bus:Micro-entities2024-04-012025-03-3114201206bus:FullAccounts2024-04-012025-03-3114201206bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3114201206bus:Director12024-04-012025-03-3114201206bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure