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REGISTERED NUMBER: 08604882 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Jaalne-Quaerere Ltd

Jaalne-Quaerere Ltd (Registered number: 08604882)

Contents of the Financial Statements
for the Year Ended 31 July 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Jaalne-Quaerere Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: G Broadbent



REGISTERED OFFICE: 10 The Copse
Barnwood
Gloucester
Gloucestershire
GL4 3FR



REGISTERED NUMBER: 08604882 (England and Wales)



ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS



BANKERS: Lloyds Bank
130 High Street
Cheltenham
GL50 1EW

Jaalne-Quaerere Ltd (Registered number: 08604882)

Statement of Financial Position
31 July 2023

31/7/23 31/7/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 739 -

CURRENT ASSETS
Cash at bank 175,553 178,178

CREDITORS
Amounts falling due within one year 5 431 420
NET CURRENT ASSETS 175,122 177,758
TOTAL ASSETS LESS CURRENT
LIABILITIES

175,861

177,758

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 175,860 177,757
SHAREHOLDERS' FUNDS 175,861 177,758

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 November 2023 and were signed by:





G Broadbent - Director


Jaalne-Quaerere Ltd (Registered number: 08604882)

Notes to the Financial Statements
for the Year Ended 31 July 2023


1. STATUTORY INFORMATION

Jaalne-Quaerere Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
Additions 1,109
At 31 July 2023 1,109
Depreciation
Charge for year 370
At 31 July 2023 370
Net book value
At 31 July 2023 739

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/23 31/7/22
£    £   
Other creditors 431 420