Company Registration No. 09897691 (England and Wales)
A.j-it Support Ltd
Unaudited accounts
for the year ended 31 December 2022
A.j-it Support Ltd
Unaudited accounts
Contents
A.j-it Support Ltd
Company Information
for the year ended 31 December 2022
Company Number
09897691 (England and Wales)
Registered Office
Flat 107
Grant House 90 Liberty Street
London
London
SW9 0BZ
England
A.j-it Support Ltd
Statement of financial position
as at
31 December 2022
Cash at bank and in hand
17,111
19,680
Creditors: amounts falling due within one year
(5,744)
(9,439)
Net current assets
11,367
10,241
Called up share capital
1
1
Profit and loss account
11,366
10,240
Shareholders' funds
11,367
10,241
For the year ending 31 December 2022 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 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 and authorised for issue on 12 March 2023 and were signed on its behalf by
Andrzej Janicki
Director
Company Registration No. 09897691
A.j-it Support Ltd
Notes to the Accounts
for the year ended 31 December 2022
A.j-it Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 09897691. The registered office is Flat 107, Grant House 90 Liberty Street, London, London, SW9 0BZ, 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.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
5,659
9,439
Loans from directors
85
-
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).