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Company Registration No. 04494397 (England and Wales)
AJ Management Accountants Limited Unaudited accounts for the year ended 31 July 2025
AJ Management Accountants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AJ Management Accountants Limited Company Information for the year ended 31 July 2025
Director
Asoka Jayasekara
Company Number
04494397 (England and Wales)
Registered Office
61 EXETER HOUSE HALLFIELD BAYSWATER LONDON W2 6EN
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AJ Management Accountants Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,146
397
Current assets
Cash at bank and in hand
18,453
25,156
Creditors: amounts falling due within one year
5
(8,932)
(12,180)
Net current assets
9,521
12,976
Net assets
10,667
13,373
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,666
13,372
Shareholders' funds
10,667
13,373
For the year ending 31 July 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 5 December 2025 and were signed on its behalf by
Asoka Jayasekara Director Company Registration No. 04494397
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AJ Management Accountants Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
AJ Management Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 04494397. The registered office is 61 EXETER HOUSE, HALLFIELD BAYSWATER, LONDON, W2 6EN.
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:
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
7,468
Additions
1,000
At 31 July 2025
8,468
Depreciation
At 1 August 2024
7,071
Charge for the year
251
At 31 July 2025
7,322
Net book value
At 31 July 2025
1,146
At 31 July 2024
397
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,004
1,822
Loans from directors
7,928
10,358
8,932
12,180
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AJ Management Accountants Limited Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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