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Company Registration No. 10275418 (England and Wales)
Jaba Holdings Limited Unaudited accounts for the year ended 31 July 2023
Jaba Holdings Limited Unaudited accounts Contents
Page
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Jaba Holdings Limited Company Information for the year ended 31 July 2023
Directors
A Jeyarajah J Savash
Company Number
10275418 (England and Wales)
Registered Office
13 Sidney Avenue London N13 4XA England
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Jaba Holdings Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
1,000,100 
1,000,100 
Current assets
Debtors
454,974 
454,974 
Creditors: amounts falling due within one year
(739,326)
(738,713)
Net current liabilities
(284,352)
(283,739)
Net assets
715,748 
716,361 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
715,648 
716,261 
Shareholders' funds
715,748 
716,361 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 22 April 2024 and were signed on its behalf by
A Jeyarajah Director Company Registration No. 10275418
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Jaba Holdings Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Jaba Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10275418. The registered office is 13 Sidney Avenue, London, N13 4XA, 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 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 August 2022
1,000,100 
Valuation at 31 July 2023
1,000,100 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
454,974 
454,974 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
736,900 
736,900 
Accruals
2,426 
1,813 
739,326 
738,713 
7
Transactions with related parties
Included in creditors falling due within one year is an amount of £736,900 (2022: £736,900) owed to the directors.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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