2022-02-012023-01-312023-01-31false12431957JAMBA INVESTMENTS LTD2023-11-0868209iso4217:GBPxbrli:pure124319572022-02-01124319572023-01-31124319572022-02-012023-01-31124319572021-02-01124319572022-01-31124319572021-02-012022-01-3112431957bus:SmallEntities2022-02-012023-01-3112431957bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3112431957bus:FullAccounts2022-02-012023-01-3112431957bus:PrivateLimitedCompanyLtd2022-02-012023-01-3112431957core:WithinOneYear2023-01-3112431957core:AfterOneYear2023-01-3112431957core:WithinOneYear2022-01-3112431957core:AfterOneYear2022-01-3112431957core:ShareCapital2023-01-3112431957core:SharePremium2023-01-3112431957core:RevaluationReserve2023-01-3112431957core:OtherReservesSubtotal2023-01-3112431957core:RetainedEarningsAccumulatedLosses2023-01-3112431957core:ShareCapital2022-01-3112431957core:SharePremium2022-01-3112431957core:RevaluationReserve2022-01-3112431957core:OtherReservesSubtotal2022-01-3112431957core:RetainedEarningsAccumulatedLosses2022-01-3112431957core:LandBuildings2023-01-3112431957core:PlantMachinery2023-01-3112431957core:Vehicles2023-01-3112431957core:FurnitureFittings2023-01-3112431957core:OfficeEquipment2023-01-3112431957core:NetGoodwill2023-01-3112431957core:IntangibleAssetsOtherThanGoodwill2023-01-3112431957core:ListedExchangeTraded2023-01-3112431957core:UnlistedNon-exchangeTraded2023-01-3112431957core:LandBuildings2022-01-3112431957core:PlantMachinery2022-01-3112431957core:Vehicles2022-01-3112431957core:FurnitureFittings2022-01-3112431957core:OfficeEquipment2022-01-3112431957core:NetGoodwill2022-01-3112431957core:IntangibleAssetsOtherThanGoodwill2022-01-3112431957core:ListedExchangeTraded2022-01-3112431957core:UnlistedNon-exchangeTraded2022-01-3112431957core:LandBuildings2022-02-012023-01-3112431957core:PlantMachinery2022-02-012023-01-3112431957core:Vehicles2022-02-012023-01-3112431957core:FurnitureFittings2022-02-012023-01-3112431957core:OfficeEquipment2022-02-012023-01-3112431957core:NetGoodwill2022-02-012023-01-3112431957core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112431957core:ListedExchangeTraded2022-02-012023-01-3112431957core:UnlistedNon-exchangeTraded2022-02-012023-01-3112431957core:MoreThanFiveYears2022-02-012023-01-3112431957core:Non-currentFinancialInstruments2023-01-3112431957core:Non-currentFinancialInstruments2022-01-3112431957dpl:CostSales2022-02-012023-01-3112431957dpl:DistributionCosts2022-02-012023-01-3112431957core:LandBuildings2022-02-012023-01-3112431957core:PlantMachinery2022-02-012023-01-3112431957core:Vehicles2022-02-012023-01-3112431957core:FurnitureFittings2022-02-012023-01-3112431957core:OfficeEquipment2022-02-012023-01-3112431957dpl:AdministrativeExpenses2022-02-012023-01-3112431957core:NetGoodwill2022-02-012023-01-3112431957core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112431957dpl:GroupUndertakings2022-02-012023-01-3112431957dpl:ParticipatingInterests2022-02-012023-01-3112431957dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3112431957core:ListedExchangeTraded2022-02-012023-01-3112431957dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3112431957core:UnlistedNon-exchangeTraded2022-02-012023-01-3112431957dpl:CostSales2021-02-012022-01-3112431957dpl:DistributionCosts2021-02-012022-01-3112431957core:LandBuildings2021-02-012022-01-3112431957core:PlantMachinery2021-02-012022-01-3112431957core:Vehicles2021-02-012022-01-3112431957core:FurnitureFittings2021-02-012022-01-3112431957core:OfficeEquipment2021-02-012022-01-3112431957dpl:AdministrativeExpenses2021-02-012022-01-3112431957core:NetGoodwill2021-02-012022-01-3112431957core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3112431957dpl:GroupUndertakings2021-02-012022-01-3112431957dpl:ParticipatingInterests2021-02-012022-01-3112431957dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3112431957core:ListedExchangeTraded2021-02-012022-01-3112431957dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3112431957core:UnlistedNon-exchangeTraded2021-02-012022-01-3112431957core:NetGoodwill2023-01-3112431957core:IntangibleAssetsOtherThanGoodwill2023-01-3112431957core:LandBuildings2023-01-3112431957core:PlantMachinery2023-01-3112431957core:Vehicles2023-01-3112431957core:FurnitureFittings2023-01-3112431957core:OfficeEquipment2023-01-3112431957core:AfterOneYear2023-01-3112431957core:WithinOneYear2023-01-3112431957core:ListedExchangeTraded2023-01-3112431957core:UnlistedNon-exchangeTraded2023-01-3112431957core:ShareCapital2023-01-3112431957core:SharePremium2023-01-3112431957core:RevaluationReserve2023-01-3112431957core:OtherReservesSubtotal2023-01-3112431957core:RetainedEarningsAccumulatedLosses2023-01-3112431957core:NetGoodwill2022-01-3112431957core:IntangibleAssetsOtherThanGoodwill2022-01-3112431957core:LandBuildings2022-01-3112431957core:PlantMachinery2022-01-3112431957core:Vehicles2022-01-3112431957core:FurnitureFittings2022-01-3112431957core:OfficeEquipment2022-01-3112431957core:AfterOneYear2022-01-3112431957core:WithinOneYear2022-01-3112431957core:ListedExc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JAMBA INVESTMENTS LTD

Registered Number
12431957
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

JAMBA INVESTMENTS LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

THOMPSON, Joanne Mary

Registered Address

C/O Redstone Accountancy 253 Monton Road
Eccles
Manchester
M30 9PS

Registered Number

12431957 (England and Wales)
JAMBA INVESTMENTS LTD
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investment property561,79561,795
61,79561,795
Current assets
Cash at bank and on hand7,43358,133
7,43358,133
Creditors amounts falling due within one year6(55,910)(114,666)
Net current assets (liabilities)(48,477)(56,533)
Total assets less current liabilities13,3185,262
Net assets13,3185,262
Capital and reserves
Called up share capital11
Profit and loss account13,3175,261
Shareholders' funds13,3185,262
The financial statements were approved and authorised for issue by the Director on 8 November 2023, and are signed on its behalf by:
THOMPSON, Joanne Mary
Director
Registered Company No. 12431957
JAMBA INVESTMENTS LTD
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Investment property

£
Fair value at 01 February 2261,795
At 31 January 2361,795
6.Creditors within one year

2023

2022

££
Amounts owed to related parties50,386111,527
Taxation and social security3,1241,234
Accrued liabilities and deferred income2,4001,905
Total55,910114,666
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.