Company Registration No. 11942550 (England and Wales)
AJB SOFTWARE LTD
Unaudited accounts
for the period from 1 May 2022 to 31 October 2023
AJB SOFTWARE LTD
Statement of Financial Position
as at 31 October 2023
Current assets
123,772
49,521
Prepayments and accrued income
-
2,250
Creditors: amounts falling due within one year
(47,027)
(23,644)
Net current assets
76,745
28,127
Total assets less current liabilities
76,745
29,228
Accruals and deferred income
(137)
(680)
Capital and reserves
76,608
28,548
AJB SOFTWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11942550. The registered office is 24 Sunnybank Crescent, Brinsworth, Rotherham, Yorkshire, S60 5JJ, United Kingdom. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
During the period the company made an advance of £20,000 to a director. Interest of 2% per annum has been charged on the amount outstanding. The amount outstanding at 31st October 2023 was £13,345.
3 Average number of employees
During the period the average number of employees was 2 (2022: 2).
AJB SOFTWARE LTD
Statement of Financial Position
as at 31 October 2023 (continued)
For the period ending 31 October 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 February 2024
Mr A Burlaczenko
Director
Company Registration No. 11942550