CJAJ Angels Supporting Living Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 09063599 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2025

for

CJAJ Angels Supporting Living Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

Miss C A E Daniel

SECRETARY:

REGISTERED OFFICE:

Sherbrook Business Centre

70-90 Sherbrook Road

Daybrook

Nottingham

NG5 6AT

REGISTERED NUMBER:

09063599 (England and Wales)

ACCOUNTANTS:

Aktiv Accounts Limited

The Old Vicarage

Mount Pleasant

Ripley

Derbyshire

DE5 3DX

FIXED ASSETS

Tangible assets

4

3,169

4,227

CURRENT ASSETS

Debtors

5

19,175

24,207

Cash at bank

6,178

1,309

25,353

25,516

CREDITORS

Amounts falling due within one year

6

76,853

76,548

NET CURRENT LIABILITIES

(51,500

)

(51,032

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(48,331

)

(46,805

)

CREDITORS

Amounts falling due after more than one
year

7

6,500

7,929

NET LIABILITIES

(54,831

)

(54,734

)

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

(54,833

)

(54,736

)

SHAREHOLDERS' FUNDS

(54,831

)

(54,734

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 May 2026 and were signed by:

Miss C A E Daniel - Director

1.	STATUTORY INFORMATION

CJAJ Angels Supporting Living Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

COST

At 1 June 2024

and 31 May 2025

413

12,850

2,317

15,580

DEPRECIATION

At 1 June 2024

390

8,784

2,179

11,353

Charge for year

6

1,017

35

1,058

At 31 May 2025

396

9,801

2,214

12,411

NET BOOK VALUE

At 31 May 2025

17

3,049

103

3,169

At 31 May 2024

23

4,066

138

4,227

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

Other debtors

5,107

4,320

S455 Drs (to be reclaim)

14,068

12,964

Directors' loan accounts

-

6,923

19,175

24,207

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

Hire purchase contracts

7,021

Trade creditors

193

2,282

Corporation Tax

47,557

47,922

S455 Tax

11,821

PAYE

(5,180

)

(6,820

)

AoE

778

Credit Card

10,229

Pension Control

3,330

2,630

Directors' loan accounts

217

-

Accrued expenses

887

685

76,853

76,548

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.5.25

31.5.24

£

Bank loans more 5 yr by instal

11,592

13,021

Hire purchase contracts

(5,092

)

(5,092

)

6,500

7,929

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

11,592

13,021

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

31.5.25

31.5.24

£

Miss C A E Daniel

Balance outstanding at start of year

6,840

19,007

Amounts advanced

32,293

11,482

Amounts repaid

(39,433

)

(23,649

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

(300

)

6,840

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2025 set out on pages one to ten and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Aktiv Accounts Limited

The Old Vicarage

Mount Pleasant

Ripley

Derbyshire

DE5 3DX

18 May 2026