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Company Registration No. 07914934 (England and Wales)
Jaladeep Limited Unaudited accounts for the year ended 31 January 2023
Jaladeep Limited Unaudited accounts Contents
Page
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Jaladeep Limited Company Information for the year ended 31 January 2023
Director
Mr Jaykumar Ashwinlal Sukhadia
Company Number
07914934 (England and Wales)
Registered Office
3rd Floor, Vyman House 104 College Road Harrow HA1 1BQ
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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Jaladeep Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,443 
5,554 
Current assets
Inventories
36,672 
24,490 
Cash at bank and in hand
287 
6,172 
36,959 
30,662 
Creditors: amounts falling due within one year
(99,286)
(106,091)
Net current liabilities
(62,327)
(75,429)
Net liabilities
(57,884)
(69,875)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(57,984)
(69,975)
Shareholders' funds
(57,884)
(69,875)
For the year ending 31 January 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 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 25 October 2023 and were signed on its behalf by
Mr Jaykumar Ashwinlal Sukhadia Director Company Registration No. 07914934
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Jaladeep Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Jaladeep Limited is a private company, limited by shares, registered in England and Wales, registration number 07914934. The registered office is 3rd Floor, Vyman House, 104 College Road, Harrow, HA1 1BQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
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:
Fixtures & fittings
20% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Jaladeep Limited Notes to the Accounts for the year ended 31 January 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
51,732 
At 31 January 2023
51,732 
Depreciation
At 1 February 2022
46,178 
Charge for the year
1,111 
At 31 January 2023
47,289 
Net book value
At 31 January 2023
4,443 
At 31 January 2022
5,554 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
427 
1,843 
Trade creditors
4,908 
234 
Taxes and social security
5,466 
6,467 
Other creditors
73,130 
87,643 
Loans from directors
12,785 
7,334 
Accruals
2,570 
2,570 
99,286 
106,091 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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