Company Registration No. 14601213 (England and Wales)
AAJJ CONSULTANTS LIMITED
Unaudited accounts
for the year ended 31 January 2026
AAJJ CONSULTANTS LIMITED
Unaudited accounts
Contents
AAJJ CONSULTANTS LIMITED
Company Information
for the year ended 31 January 2026
Directors
Andrew Angelow THILAGARAJAN
Johny Thevajegan JEYARAJ
Company Number
14601213 (England and Wales)
Registered Office
107-111 Ludgate House
Fleet Street
London
EC4A 2AB
England
Accountants
VSCT Tax Consultancy Ltd
Chartered Certified Accountants and
Tax Advisers
406 Brighton Road
South Croydon
CR2 6AN
AAJJ CONSULTANTS LIMITED
Statement of financial position
as at 31 January 2026
Tangible assets
109,247
112,023
Cash at bank and in hand
18,362
34,538
Creditors: amounts falling due within one year
(77,345)
(53,468)
Net current assets
227,921
267,314
Total assets less current liabilities
422,168
379,337
Creditors: amounts falling due after more than one year
(235,113)
(230,871)
Net assets
187,055
148,466
Called up share capital
100
100
Profit and loss account
186,955
148,366
Shareholders' funds
187,055
148,466
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 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 27 October 2026 and were signed on its behalf by
Johny Thevajegan JEYARAJ
Director
Company Registration No. 14601213
AAJJ CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 January 2026
AAJJ CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14601213. The registered office is 107-111 Ludgate House, Fleet Street, London, EC4A 2AB, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Investments in shares are included at fair value.
AAJJ CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2025
108,513
8,339
8,669
17,404
142,925
Additions
29,124
-
3,154
8,319
40,597
At 31 January 2026
137,637
8,339
11,823
25,723
183,522
At 1 February 2025
15,168
4,170
3,218
8,346
30,902
Charge for the year
34,409
2,085
1,734
5,145
43,373
At 31 January 2026
49,577
6,255
4,952
13,491
74,275
At 31 January 2026
88,060
2,084
6,871
12,232
109,247
At 31 January 2025
93,345
4,169
5,451
9,058
112,023
5
Investments
Other investments
Valuation at 1 February 2025
-
Valuation at 31 January 2026
85,000
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
278,304
277,644
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
11,253
-
Taxes and social security
45,880
44,510
8
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
204,984
230,871
AAJJ CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 January 2026
9
Average number of employees
During the year the average number of employees was 14 (2025: 2).