Acorah Software Products - Accounts Production 14.2.200 true true false 23 November 2022 30 November 2023 30 November 2023 14502516 Mr Balamurugan Ponnan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14502516 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-11-22 14502516 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-11-30 14502516 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-11-30 14502516 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-11-30 14502516 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-11-23 2023-11-30 14502516 frs-core:AllSubsidiaries 2022-11-23 2023-11-30 14502516 frs-core:KeyManagementPersonnel 2022-11-23 2023-11-30 14502516 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-11-23 2023-11-30 14502516 frs-core:OtherRelatedParties 2022-11-23 2023-11-30 14502516 2022-11-22 14502516 2023-11-30 14502516 2022-11-23 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14502516 dpl-frs:CostSales dpl-frs:Item12 2022-11-23 2023-11-30 14502516 dpl-frs:CostSales dpl-frs:Item12 2022-11-22 14502516 dpl-frs:CostSales dpl-frs:Item12 2023-11-30 14502516 dpl-frs:DistributionCosts dpl-frs:Item12 2022-11-23 2023-11-30 14502516 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-11-23 2023-11-30 14502516 1 2022-11-23 2023-11-30 14502516 frs-countries:EnglandWales 2022-11-23 2023-11-30
Registered number: 14502516
Jalap Contracting Ltd
Unaudited Financial Statements
For the Period 23 November 2022 to 30 November 2023
Global Outsourcing & Accounting
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14502516
30 November 2023
Notes £ £
CURRENT ASSETS
Debtors 3 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Balamurugan Ponnan
Director
19/01/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Debtors
30 November 2023
£
Due within one year
Called up share capital not paid 1
1
4. Share Capital
30 November 2023
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
5. General Information
Jalap Contracting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14502516 . The registered office is The Business Centre, 21 Hill street, Haverfordwest, United Kingdom, SA61 1QQ.
Page 2