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Company Registration No. 10737786 (England and Wales)
Ajalawaka Ltd Unaudited accounts for the year ended 30 April 2025
Ajalawaka Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ajalawaka Ltd Company Information for the year ended 30 April 2025
Director
Ben Copley
Company Number
10737786 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX England
Accountants
MCC Accountants Ltd 10 Broughton Road Salford M6 6LS
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Ajalawaka Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,124
2,831
Current assets
Debtors
5
-
1,495
Cash at bank and in hand
10,736
14,008
10,736
15,503
Creditors: amounts falling due within one year
6
(6,820)
(18,627)
Net current assets/(liabilities)
3,916
(3,124)
Net assets/(liabilities)
6,040
(293)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
5,040
(1,293)
Shareholders' funds
6,040
(293)
For the year ending 30 April 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 19 January 2026 and were signed on its behalf by
Ben Copley Director Company Registration No. 10737786
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Ajalawaka Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Ajalawaka Ltd is a private company, limited by shares, registered in England and Wales, registration number 10737786. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, 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 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 Â£ 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
8,291
At 30 April 2025
8,291
Depreciation
At 1 May 2024
5,460
Charge for the year
707
At 30 April 2025
6,167
Net book value
At 30 April 2025
2,124
At 30 April 2024
2,831
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
332
Amounts falling due after more than one year
Other debtors
-
1,163
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Ajalawaka Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
680
Loans from directors
6,615
17,237
Accruals
205
710
6,820
18,627
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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