Companies House 2024-05-01 2025-04-30 false 10705918 2025-04-30 10705918 2024-05-01 2025-04-30 10705918 2023-05-01 2024-04-30 10705918 uk-bus:Director1 2024-05-01 2025-04-30 10705918 uk-bus:Director2 2024-05-01 2025-04-30 10705918 2024-05-01 2025-04-30 10705918 uk-bus:Micro-entities 2024-05-01 2025-04-30 10705918 uk-bus:FullAccounts 2024-05-01 2025-04-30 10705918 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10705918 2024-04-30 10705918 uk-core:WithinOneYear 2025-04-30 10705918 uk-core:WithinOneYear 2024-04-30 10705918 uk-core:AfterOneYear 2025-04-30 10705918 1 2024-05-01 2025-04-30 10705918 2 2024-05-01 2025-04-30 10705918 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 10705918

AJ & ASSOCIATES LTD

Micro-entity Accounts

30 April 2025

## AJ & ASSOCIATES LTD Registered Number 10705918

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 200 | 200
Fixed Assets |  | 260 | 260
Current Assets |  | - | 52
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 0 | 52
Total assets less current liabilities |  | 460 | 512
Creditors: amounts falling due after more than one year |  | 0 | -
Provisions for liabilities |  | 0 | -
Accruals and deferred income |  | 0 | -
Total net assets (liabilities) |  | 460 | 512
Capital and reserves |  | 460 | 512

- For the year ending 30 April 2025 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 May 2025

And signed on their behalf by:
J E Aldridge, Director
T Reinheimer-Jones, Director

## AJ & ASSOCIATES LTD Registered Number 10705918

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Off balance sheet arrangements
Investment of £650 by JEA [£250 May 24; £150 Oct 24; £150 Feb 25; £100 Mar 25]