11514732 AJSA LIMITED false 2024-09-01 2025-08-31 2025-08-31 false The principal activity of the company is other service activities n.e.c. 11514732 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11514732 2024-09-01 2025-08-31 11514732 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 11514732 2023-09-01 2024-08-31 11514732 uk-bus:Micro-entities 2024-09-01 2025-08-31 11514732 uk-bus:FullAccounts 2024-09-01 2025-08-31 11514732 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11514732 2025-08-31 11514732 uk-core:WithinOneYear 2025-08-31 11514732 uk-core:AfterOneYear 2025-08-31 11514732 2024-08-31 11514732 uk-core:WithinOneYear 2024-08-31 11514732 uk-core:AfterOneYear 2024-08-31 11514732 uk-bus:Director1 2024-09-01 2025-08-31 11514732 uk-bus:Director1 2025-08-31 iso4217:GBP shares pure
Registered number: 11514732
AJSA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
AJSA LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Called up share capital not paid |  | 0 |  |  | 0
Fixed assets |  | 17,251 |  |  | 17,251
Current assets | 52,654 |  |  | 42,629 |
Prepayments and accrued income | 0 |  |  | 0 |
Creditors: amounts falling due within one year | (53,022) |  |  | (52,564) |
Net current assets / (liabilities) |  | (368) |  |  | (9,935)
Total assets less current liabilities |  | 16,883 |  |  | 7,316
Creditors: amounts falling due after more than one year |  | 0 |  |  | 0
Provisions for liabilities |  | 0 |  |  | 0
Accruals and deferred income |  | 0 |  |  | 0
Net assets / (net liabilities) |  | 16,883 |  |  | 7,316
Capital and reserves |  | 16,883 |  |  | 7,316

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 1 (2024: 1).

2. Directors advances, credit and guarantees

   During the year the company made advances to Mr Aaron Jon Sayer (sole director) amounting to £9,250 on an interest-free basis. The amounts are unsecured and repayable on demand. The opening balance of the director's loan account was £14,562 and the closing balance was £23,812. No amounts were repaid, written off or waived during the year.

AJSA LIMITED (11514732) is a private company limited by shares incorporated in England and Wales. The registered office address is 5, Salmons Leap, Dartington, Totnes, Devon, TQ9 6FQ, England.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 22 May 2026 and are signed on its behalf by:

Aaron Jon SAYER
Director
Company registration number: 11514732