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Registered Number: 14073840
England and Wales

 

 

 

JAPP TECH LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 27 April 2022

End date: 30 April 2023
Director Aditya Nalluri
Registered Number 14073840
Registered Office Regus Fairbourne Drive,Atterbury
Milton Keynes
MK10 9RG
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 4,886 
4,886 
Current assets    
Debtors 4 1,853 
Cash at bank and in hand 837 
2,690 
Creditors: amount falling due within one year 5 (944)
Net current assets 1,746 
 
Total assets less current liabilities 6,632 
Provisions for liabilities 6 (928)
Net assets 5,704 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 5,703 
Shareholder's funds 5,704 
 


For the period ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 October 2023 and were signed by:


-------------------------------
Aditya Nalluri
Director
2
General Information
Japp Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 14073840, registration address Regus Fairbourne Drive,Atterbury, Milton Keynes, MK10 9RG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25 Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 27 April 2022  
Additions 5,720    5,720 
Disposals  
At 30 April 2023 5,720    5,720 
Depreciation
At 27 April 2022  
Charge for period 834    834 
On disposals  
At 30 April 2023 834    834 
Net book values
Closing balance as at 30 April 2023 4,886    4,886 
Opening balance as at 27 April 2022  


4.

Debtors: amounts falling due within one year

2023
£
Deposits paid 1,130 
VAT 723 
1,853 

5.

Creditors: amount falling due within one year

2023
£
Trade Creditors 908 
Corporation Tax 36 
944 

6.

Provisions for liabilities

2023
£
Deferred Tax 928 
928 

3