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 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

AJ COMPUTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

AJ COMPUTING LIMITED

Balance sheet

As at 30 November 2022


Notes
2022
2021


£
£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 281,552 0
Total fixed assets: 281,552 0
Current assets
Stocks: 279,671 1,929
Debtors:   341,536 7,954
Cash at bank and in hand: 79,388 51
Total current assets: 700,595 9,934
Creditors: amounts falling due within one year:   (190,500) (8,005)
Net current assets (liabilities): 510,095 1,929
Total assets less current liabilities: 791,747 2,029
Total net assets (liabilities): 791,747 2,029
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 791,647 1,929
Shareholders funds: 791,747 2,029

The notes form part of these financial statements

AJ COMPUTING LIMITED

Balance sheet statements

For the year ending 30 November 2022 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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 8 3

AJ COMPUTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 0
Additions 281,552
At 30 November 2022 281,552
Net book value
At 30 November 2022 281,552
At 30 November 2021 0