1 November 2024 false No description of principal activity Taxfiler 2024.6 15179783 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15179783 2024-10-31 15179783 2024-11-01 2025-10-31 15179783 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15179783 business:AbridgedAccounts 2024-11-01 2025-10-31 15179783 2025-10-31 15179783 business:Director1 2024-11-01 2025-10-31 15179783 business:RegisteredOffice 2024-11-01 2025-10-31 15179783 2024-10-31 15179783 core:WithinOneYear 2025-10-31 15179783 core:WithinOneYear 2024-10-31 15179783 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15179783 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15179783 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15179783 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15179783 core:PreviouslyStatedAmount 2025-10-31 15179783 core:PreviouslyStatedAmount 2024-10-31 15179783 business:SmallEntities 2024-11-01 2025-10-31 15179783 countries:EnglandWales 2024-11-01 2025-10-31 15179783 core:FurnitureFittings 2024-11-01 2025-10-31 15179783 core:ComputerEquipment 2024-11-01 2025-10-31 15179783 2023-10-02 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15179783 (England and Wales)
Ajt Content Creations Ltd Unaudited accounts for the year ended 31 October 2025
Ajt Content Creations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ajt Content Creations Ltd Company Information for the year ended 31 October 2025
Director
Alana Thomas
Company Number
15179783 (England and Wales)
Registered Office
Taxta 21 Gower Road Sketty Swansea West Glamorgan SA2 9BX Wales
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
- 3 -
Ajt Content Creations Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,213
1,551
Current assets
Debtors
1,312
18,461
Cash at bank and in hand
415,214
342,726
416,526
361,187
Creditors: amounts falling due within one year
(65,923)
(104,075)
Net current assets
350,603
257,112
Total assets less current liabilities
355,816
258,663
Provisions for liabilities
Deferred tax
(991)
(295)
Net assets
354,825
258,368
Capital and reserves
Called up share capital
100
100
Profit and loss account
354,725
258,268
Shareholders' funds
354,825
258,368
For the year ending 31 October 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2026 and were signed on its behalf by
Alana Thomas Director Company Registration No. 15179783
- 4 -
Ajt Content Creations Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ajt Content Creations Ltd is a private company, limited by shares, registered in England and Wales, registration number 15179783. The registered office is Taxta, 21 Gower Road, Sketty, Swansea, West Glamorgan, SA2 9BX, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
1,939
Additions
5,062
At 31 October 2025
7,001
Depreciation
At 1 November 2024
388
Charge for the year
1,400
At 31 October 2025
1,788
Net book value
At 31 October 2025
5,213
At 31 October 2024
1,551
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -