AJ Clint Consulting Ltd

AJ Clint Consulting Ltd
Contents Page
For the year ended 31 January 2025

Company information	1
Director's report	2
Statement of financial position	3
Notes to the financial statements	4

AJ Clint Consulting Ltd
Company Information
For the year ended 31 January 2025

Director	Andrew James Clint
Registered Number	14595365
Registered Office	20 Arbery Way Arborfield Reading England RG2 9FG
Accountants	Melanie Curtis Accountants Limited 65 Peach Street Berkshire Wokingham RG40 1XP

1

AJ Clint Consulting Ltd
Director's Report
For the year ended 31 January 2025

Director's report and financial statements

The director presents his annual report and the financial statements for the year ended 31 January 2025

Principal activities

The company principal activity was that of consultancy services.

Director

The director who served the company throughout the year was as follows:

Andrew James Clint

On behalf of the board.

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Andrew James Clint
Director

Date approved: 23 October 2025

2

AJ Clint Consulting Ltd
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	12	43,949
Cash at bank and in hand		6,478	13,837
		6,490	57,786
Creditors: amount falling due within one year	4	(3,684)	(19,084)
Net current assets		2,806	38,702

Total assets less current liabilities		2,806	38,702
Net assets		2,806	38,702

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		2,805	38,701
Shareholders' funds		2,806	38,702

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 23 October 2025 and were signed by:

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Andrew James Clint
Director

3

AJ Clint Consulting Ltd
Notes to the Financial Statements
For the year ended 31 January 2025

General Information

AJ Clint Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14595365, registration address 20 Arbery Way, Arborfield, Reading, England, RG2 9FG.

The presentation currency is £ sterling.

1.

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.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Debtors

Short term debtors are measured at transaction price less any impairment. Loans receivable are measured at initially at fair value, net of transaction costs, and are measured subsequently at amortised costs using the effective interest method.

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans are measured initially at fair value, net of transaction costs, and are subsequently measured at amortised costs using the effective interest method.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Debtors: amounts falling due within one year

	2025 £	2024 £
Prepayments & Accrued Income	-	339
Tax Recoverable	-	1,280
Social Security and Other Taxes	12	-
Directors' Current Accounts	-	42,330
	12	43,949

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Social Security and Other Taxes	-	19,084
Accrued Expenses	36	-
Directors' Current Accounts	3,648	-
	3,684	19,084

5.

Share Capital

Authorised
1 Ordinary share of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary share of £1.00 each	1		1
	1		1

4

Registered Number: 14595365
England and Wales
AJ CLINT CONSULTING LTD

Unaudited Financial Statements

Period of accounts Start date: 01 February 2024 End date: 31 January 2025