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REGISTERED NUMBER: 08663346 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

JANJOO DIGITAL LIMITED

JANJOO DIGITAL LIMITED (REGISTERED NUMBER: 08663346)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JANJOO DIGITAL LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2023







DIRECTORS: P D Spilsbury
Mrs C Spilsbury





REGISTERED OFFICE: 181 School Road
Hall Green
Birmingham
West Midlands
B28 8PE





REGISTERED NUMBER: 08663346 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

JANJOO DIGITAL LIMITED (REGISTERED NUMBER: 08663346)

BALANCE SHEET
31 August 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 23 13

CREDITORS
Amounts falling due within one year 4 17,469 16,693
NET CURRENT LIABILITIES (17,446 ) (16,680 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,446

)

(16,680

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (17,448 ) (16,682 )
SHAREHOLDERS' FUNDS (17,446 ) (16,680 )

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 24 January 2024 and were signed on its behalf by:





P D Spilsbury - Director


JANJOO DIGITAL LIMITED (REGISTERED NUMBER: 08663346)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023


1. STATUTORY INFORMATION

Janjoo Digital Limited 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.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Going concern
The financial statements are prepared on a going concern basis. This assumes that the company will continue in operational existence for the foreseeable future, due to the continued support of its directors and associated company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 17,469 16,693

JANJOO DIGITAL LIMITED (REGISTERED NUMBER: 08663346)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2023


5. RELATED PARTY DISCLOSURES

Other creditors include loans made to the company by the directors totalling £6,046 (£5,271 as at 31 August 2022). These loans are interest free with no fixed date for repayment.

Other creditors also include loans made to the company by Janjoo Solutions Limited (another company under the control of the directors) totalling £11,122 (£11,122 as at 31 August 2022). These loans are also interest free with no fixed date for repayment.

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr P & Mrs C Spilsbury.