Company Registration No. 10135122 (England and Wales)
AJ SOFTWARE SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 April 2026
AJ SOFTWARE SOLUTIONS LIMITED
Unaudited accounts
Contents
AJ SOFTWARE SOLUTIONS LIMITED
Company Information
for the year ended 30 April 2026
Directors
Mr. Jawahir Lal Lund
Mrs. Arti Jeewnani
Company Number
10135122 (England and Wales)
Registered Office
10, Vintry Court
18 Porlock Street
London
SE1 3RY
England
Accountants
NJ Accountants Ltd
CIMA Member In Practice, FCMA, CGMA
53 Edgefield Avenue
Barking
Essex
IG11 9JL
AJ SOFTWARE SOLUTIONS LIMITED
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
33,437
65,612
Creditors: amounts falling due within one year
8,798
(33,255)
Net current assets
50,497
33,559
Called up share capital
2
2
Profit and loss account
50,496
33,558
Shareholders' funds
50,498
33,560
For the year ending 30 April 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 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 of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by
Mr. Jawahir Lal Lund
Director
Company Registration No. 10135122
AJ SOFTWARE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2026
AJ SOFTWARE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10135122. The registered office is 10, Vintry Court, 18 Porlock Street, London, SE1 3RY, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
18% straight-line depreciation
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
AJ SOFTWARE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
38,201
14,490
Loans from directors
(55,642)
7,607
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).