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Company Registration No. 14441106 (England and Wales)
Janes & Freinds Maven Limited Unaudited accounts for the year ended 31 October 2023
Janes & Freinds Maven Limited Unaudited accounts Contents
Page
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Janes & Freinds Maven Limited Company Information for the year ended 31 October 2023
Director
STEWART-STEVENS, Louise Jane
Company Number
14441106 (England and Wales)
Registered Office
61 Acacia Road London London SW16 5QB England
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Janes & Freinds Maven Limited Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
7,558 
Current assets
Debtors
23,792 
Cash at bank and in hand
3,991 
27,783 
Creditors: amounts falling due within one year
(5,626)
Net current assets
22,157 
Net assets
29,715 
Capital and reserves
Called up share capital
1 
Profit and loss account
29,714 
Shareholders' funds
29,715 
For the year ending 31 October 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 her 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 1 November 2023 and were signed on its behalf by
STEWART-STEVENS, Louise Jane Director Company Registration No. 14441106
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Janes & Freinds Maven Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Janes & Freinds Maven Limited is a private company, limited by shares, registered in England and Wales, registration number 14441106. The registered office is 61 Acacia Road, London, London, SW16 5QB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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:
Computer equipment
15% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
7,558 
At 31 October 2023
7,558 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
7,558 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
20,353 
Accrued income and prepayments
3,439 
23,792 
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Janes & Freinds Maven Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
3,118 
Taxes and social security
2,508 
5,626 
7
Average number of employees
During the year the average number of employees was 2.
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