1 May 2022 false No description of principal activity Taxfiler 2023.11.1 10108511business:PrivateLimitedCompanyLtd2022-05-012023-04-30 101085112022-04-30 101085112022-05-012023-04-30 10108511business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 10108511business:FilletedAccounts2022-05-012023-04-30 101085112023-04-30 10108511business:Director12022-05-012023-04-30 10108511business:RegisteredOffice2022-05-012023-04-30 101085112022-04-30 10108511core:AfterOneYear2023-04-30 10108511core:AfterOneYear2022-04-30 10108511core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10108511core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 10108511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10108511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 10108511core:PreviouslyStatedAmount2023-04-30 10108511core:PreviouslyStatedAmount2022-04-30 10108511business:SmallEntities2022-05-012023-04-30 10108511countries:EnglandWales2022-05-012023-04-30 10108511core:ComputerEquipment2022-05-012023-04-30 10108511core:ComputerEquipment2022-04-30 10108511core:ComputerEquipment2023-04-30 10108511core:WithinOneYear2023-04-30 10108511core:WithinOneYear2022-04-30 101085112021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10108511 (England and Wales)
JAY KHARVAR LTD Unaudited accounts for the year ended 30 April 2023
JAY KHARVAR LTD Unaudited accounts Contents
Page
- 2 -
JAY KHARVAR LTD Company Information for the year ended 30 April 2023
Director
JAY KHARVAR
Company Number
10108511 (England and Wales)
Registered Office
2 HUNT HILL CLOSE STEVENAGE HERTFORDSHIRE UNITED KINGDOM
Accountants
AHM Accountancy Services 97 Turnpike Lane London N8 0DY
- 3 -
JAY KHARVAR LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
9,119 
9,119 
Net current assets
9,119 
9,119 
Total assets less current liabilities
9,119 
9,119 
Creditors: amounts falling due after more than one year
(15,524)
(15,261)
Net liabilities
(6,405)
(6,142)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,406)
(6,143)
Shareholders' funds
(6,405)
(6,142)
For the year ending 30 April 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 31 January 2024 and were signed on its behalf by
JAY KHARVAR Director Company Registration No. 10108511
- 4 -
JAY KHARVAR LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
JAY KHARVAR LTD is a private company, limited by shares, registered in England and Wales, registration number 10108511. The registered office is 2 HUNT HILL CLOSE, STEVENAGE, HERTFORDSHIRE, UNITED KINGDOM.
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.
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
STRAIGHT LINE METHOD
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
1,949 
At 30 April 2023
1,949 
Depreciation
At 1 May 2022
1,949 
At 30 April 2023
1,949 
Net book value
At 30 April 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,119 
9,119 
- 5 -
JAY KHARVAR LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,700 
14,700 
Other creditors
824 
561 
15,524 
15,261 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -