|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
15942397
|
|
|
A And J Accountants Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 September 2025
|
|
|
|
|
|
|
|
|
|
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
|
|
|
|
|
260
|
|
|
Current assets
|
|
|
|
|
|
8,500
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
|
(7,543)
|
|
|
|
|
Net current assets
|
|
|
|
|
|
|
|
957
|
|
|
NET ASSETS
|
|
|
|
|
|
|
|
1,217
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
|
|
|
|
|
1,217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
A And J Accountants Limited is a private company registered in England and Wales. Its registered
number is 15942397. The company is limited by shares. Its registered office is 1 Sterry Drive, Thames
Ditton, Surrey, KT7 0YN.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the period the average number of employees was 2.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 30 September 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
These financial statements were approved by the Board of directors and authorised for issue on 17 May
2026 and signed on its behalf by:
|
|
|
|
|
|
Mrs J Abood, Director
|
Mr A Copper, Director
|
|
|
17 May 2026
|
17 May 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|