4 February 2024 false No description of principal activity Taxfiler 2024.6 15465442 business:PrivateLimitedCompanyLtd 2024-02-04 2025-02-28 15465442 2024-02-03 15465442 2024-02-04 2025-02-28 15465442 business:AuditExemptWithAccountantsReport 2024-02-04 2025-02-28 15465442 business:FilletedAccounts 2024-02-04 2025-02-28 15465442 2025-02-28 15465442 business:Director1 2024-02-04 2025-02-28 15465442 business:RegisteredOffice 2024-02-04 2025-02-28 15465442 core:WithinOneYear 2025-02-28 15465442 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15465442 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15465442 core:PreviouslyStatedAmount 2025-02-28 15465442 business:SmallEntities 2024-02-04 2025-02-28 15465442 countries:EnglandWales 2024-02-04 2025-02-28 15465442 core:AfterOneYear 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15465442 (England and Wales)
AJELEKO LTD Unaudited accounts for the period from 4 February 2024 to 28 February 2025
AJELEKO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AJELEKO LTD Company Information for the period from 4 February 2024 to 28 February 2025
Director
Olaniyi Sunday Bello
Company Number
15465442 (England and Wales)
Registered Office
41 PATTISON STREET SHUTTLEWOOD CHESTERFIELD S44 6QZ ENGLAND
Accountants
Edmil Accountants UK Ltd 78A Broadway Didcot Oxfordshire OX11 8AE
- 3 -
AJELEKO LTD Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Debtors
4
3,709
Cash at bank and in hand
4
3,713
Creditors: amounts falling due within one year
5
(1,748)
Net current assets
1,965
Net assets
1,965
Capital and reserves
Called up share capital
1
Profit and loss account
1,964
Shareholders' funds
1,965
For the period ending 28 February 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 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 6 August 2025 and were signed on its behalf by
Olaniyi Sunday Bello Director Company Registration No. 15465442
- 4 -
AJELEKO LTD Notes to the Accounts for the period from 4 February 2024 to 28 February 2025
1
Statutory information
AJELEKO LTD is a private company, limited by shares, registered in England and Wales, registration number 15465442. The registered office is 41 PATTISON STREET, SHUTTLEWOOD, CHESTERFIELD, S44 6QZ, 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 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.
4
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
3,709
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
464
Accruals
1,284
1,748
6
Average number of employees
During the period the average number of employees was 2.
- 5 -