AJ COMPUTING LIMITED

AJ COMPUTING LIMITED

AJ COMPUTING LIMITED - Company Information

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AJ COMPUTING LIMITED

Company Registration Number:
09309899 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

AJ COMPUTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

AJ COMPUTING LIMITED

Balance sheet

As at 30 November 2023


Notes
2023
2022


£
£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 392,183 281,552
Total fixed assets: 392,183 281,552
Current assets
Stocks: 371,634 279,671
Debtors:   418,490 341,536
Cash at bank and in hand: 57,300 79,388
Total current assets: 847,424 700,595
Creditors: amounts falling due within one year:   (160,175) (190,500)
Net current assets (liabilities): 687,249 510,095
Total assets less current liabilities: 1,079,532 791,747
Total net assets (liabilities): 1,079,532 791,747
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,079,432 791,647
Shareholders funds: 1,079,532 791,747

The notes form part of these financial statements

AJ COMPUTING LIMITED

Balance sheet statements

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 January 2024
and signed on behalf of the board by:

Name: ADRIAN CHAMPION
Status: Director

The notes form part of these financial statements

AJ COMPUTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AJ COMPUTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 11 8

AJ COMPUTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 281,552
Additions 110,631
At 30 November 2023 392,183
Net book value
At 30 November 2023 392,183
At 30 November 2022 281,552