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Company Registration No. 12080840 (England and Wales)
AJC Management Consulting Ltd Unaudited accounts for the year ended 30 June 2025
AJC Management Consulting Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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AJC Management Consulting Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,215
1,536
Current assets
Cash at bank and in hand
148,520
133,226
Creditors: amounts falling due within one year
5
(33,154)
(29,250)
Net current assets
115,366
103,976
Net assets
119,581
105,512
Capital and reserves
Called up share capital
2
2
Profit and loss account
119,579
105,510
Shareholders' funds
119,581
105,512
For the year ending 30 June 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 13 January 2026 and were signed on its behalf by
Andrew John Coles Director Company Registration No. 12080840
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AJC Management Consulting Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
AJC Management Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12080840. The registered office is Torun, Rectory Lane, Windlesham, Surrey, GU20 6BW.
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
Reducing balance 25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
3,489
Additions
3,919
Disposals
(1,298)
At 30 June 2025
6,110
Depreciation
At 1 July 2024
1,953
Charge for the year
436
On disposals
(494)
At 30 June 2025
1,895
Net book value
At 30 June 2025
4,215
At 30 June 2024
1,536
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AJC Management Consulting Ltd Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,821
6,113
Trade creditors
-
110
Taxes and social security
20,711
18,662
Other creditors
2,085
2,079
Loans from directors
3,537
2,286
33,154
29,250
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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