AJH Associates (Blackpool) Limited 07220819 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Project Management Services Digita Accounts Production Advanced 6.30.9574.0 true 07220819 2023-05-01 2024-04-30 07220819 2024-04-30 07220819 bus:OrdinaryShareClass1 2024-04-30 07220819 core:RetainedEarningsAccumulatedLosses 2024-04-30 07220819 core:ShareCapital 2024-04-30 07220819 core:CurrentFinancialInstruments 2024-04-30 07220819 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07220819 core:FurnitureFittingsToolsEquipment 2024-04-30 07220819 bus:SmallEntities 2023-05-01 2024-04-30 07220819 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07220819 bus:FilletedAccounts 2023-05-01 2024-04-30 07220819 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07220819 bus:RegisteredOffice 2023-05-01 2024-04-30 07220819 bus:Director1 2023-05-01 2024-04-30 07220819 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 07220819 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07220819 bus:Agent1 2023-05-01 2024-04-30 07220819 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 07220819 countries:UnitedKingdom 2023-05-01 2024-04-30 07220819 2023-04-30 07220819 core:FurnitureFittingsToolsEquipment 2023-04-30 07220819 2022-05-01 2023-04-30 07220819 2023-04-30 07220819 bus:OrdinaryShareClass1 2023-04-30 07220819 core:RetainedEarningsAccumulatedLosses 2023-04-30 07220819 core:ShareCapital 2023-04-30 07220819 core:CurrentFinancialInstruments 2023-04-30 07220819 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07220819 core:FurnitureFittingsToolsEquipment 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07220819

AJH Associates (Blackpool) Limited
Unaudited Filleted Abridged Financial Statements
for the Year Ended 30 April 2024

AJH Associates (Blackpool) Limited

Contents

Company Information | 1
Abridged Balance Sheet | 2 to 3
Notes to the Unaudited Abridged Financial Statements | 4 to 6

AJH Associates (Blackpool) Limited

Company Information

Director | Mr Alan John Hill

Registered office | Unit 1 Barons Court Graceways Blackpool Lancashire United Kingdom FY4 5GP

Accountants | Rawcliffe & Co Limited Chartered AccountantsUnit 1 Barons Court Graceways Whitehills Business Park Blackpool Lancashire FY4 5GP

AJH Associates (Blackpool) Limited

(Registration number: 07220819)
Abridged Balance Sheet as at 30 April 2024

| Note | 2024 £ | 2023 £
Fixed assets |  |  |
Tangible assets | 4 | 270 | 464
Current assets |  |  |
Debtors |  | 3,862 | 7,299
Cash at bank and in hand |  | 574 | 28
|  | 4,436 | 7,327
Creditors: Amounts falling due within one year |  | (3,419) | (4,983)
Net current assets |  | 1,017 | 2,344
Total assets less current liabilities |  | 1,287 | 2,808
Provisions for liabilities |  | (51) | (88)
Accruals and deferred income |  | (540) | (1,200)
Net assets |  | 696 | 1,520
Capital and reserves |  |  |
Called up share capital | 5 | 1 | 1
Retained earnings |  | 695 | 1,519
Shareholders' funds |  | 696 | 1,520

AJH Associates (Blackpool) Limited

(Registration number: 07220819)
Abridged Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 March 2026

......................................... Mr Alan John Hill Director

AJH Associates (Blackpool) Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2024

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 1 Barons Court
Graceways
Blackpool
Lancashire
FY4 5GP
United Kingdom

These financial statements were authorised for issue by the director on 17 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

AJH Associates (Blackpool) Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2024

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Furniture, fittings and equipment | 41.81% on the reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

AJH Associates (Blackpool) Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2024

4 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 May 2023 | 4,998 | 4,998
Disposals | (2,474) | (2,474)
At 30 April 2024 | 2,524 | 2,524
Depreciation
At 1 May 2023 | 4,534 | 4,534
Charge for the year | 194 | 194
Eliminated on disposal | (2,474) | (2,474)
At 30 April 2024 | 2,254 | 2,254
Carrying amount
At 30 April 2024 | 270 | 270
At 30 April 2023 | 464 | 464

5 | Share capital

Allotted, called up and fully paid shares

| 2024 | 2023
| No. | £ | No. | £
100 Ordinary share of £0.01 each | 100 | 1 | 100 | 1