AJI Accounting Solutions Ltd

Registered number: 4663981

	2026	2025
	£	£
Fixed assets	259,539	239,207

Current assets	24,128	186
Prepayments and accrued income	(213 )	3,448
Creditors: Amounts Falling Due Within One Year	(224,854 )	(171,532 )

NET CURRENT LIABILITIES	(200,939 )	(167,898 )

TOTAL ASSETS LESS CURRENT LIABILITIES	58,600	71,309

Accruals and deferred income	-	(150 )

NET ASSETS	58,600	71,159

CAPITAL AND RESERVES	58,600	71,159

Notes

1. General Information

AJI Accounting Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 4663981 . The registered office is Accsol House, High Street, Johnstown, Wrexham, LL14 2SH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 4)

For the year ending 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Justin Edward Isaacs

Director

28/05/2026