16072829 false Computer Software 2024-11-11 2025-10-31 http://www.companieshouse.gov.uk/2024-11-10 http://www.companieshouse.gov.uk/cd:Director1 2024-11-11 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-11 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-31 http://www.companieshouse.gov.uk/2024-11-11 2025-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-11 2025-10-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-11-11 2025-10-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-11-11 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 16072829
AJ23 SOLUTIONS LIMITED
ACCOUNTS
FOR THE 355 DAY PERIOD ENDED 31/10/2025
Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
Suite 2 1st Floor
Metropolitan House Station Road
Cheadle Hulme
Cheshire
SK8 7AZ

AJ23 SOLUTIONS LIMITED

Registered Number: 16072829
BALANCE SHEET AT 31/10/2025
|  |  |  |  |  | 2025 |
|  |  |  |  |  | £ |
Current assets |  |  |  | 458 |  |  |
Creditors: amounts falling due within one year |  |  |  | (401) |  |  |
Net Current Assets |  |  |  |  |  | 57 |
Total assets less current liabilities |  |  |  |  |  | 57 |
Accruals and deferred income |  |  |  |  |  | 144 |
Net Liabilities |  |  |  |  |  | (87) |
Capital and reserves |  |  |  |  |  | (87) |
Average Number of Employees |  |  |  |  |  |  |
During the year the average number of employees was 2.
Company information |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 16072829. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ
For the year ending 31/10/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/02/2026 and signed on their behalf by |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |
Allan Hartley Bowerbank |  |  |  |  |  |  |
Director |  |  |  |  |  |  |

AJ23 SOLUTIONS LIMITED

1. RELATED PARTY TRANSACTIONS
Dividends paid to Directors together with members of their close family.
2025 - £0
Amount due to Directors 2025 - £400

2. CONTROLLING PARTY
Mr Allan Hartley Bowerbank and Mr James David Hough, directors, control the company by virtue of a controlling interest (directly or indirectly) of 100% of the issued ordinary share capital.