2023-05-01 2024-04-30 false Capium Accounts Production 1.1 14073840 bus:FullAccounts 2023-05-01 2024-04-30 14073840 bus:FRS102 2023-05-01 2024-04-30 14073840 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14073840 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14073840 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14073840 2023-05-01 2024-04-30 14073840 2024-04-30 14073840 bus:RegisteredOffice 2023-05-01 2024-04-30 14073840 core:WithinOneYear 2024-04-30 14073840 core:AfterOneYear 2024-04-30 14073840 bus:Director1 2023-05-01 2024-04-30 14073840 bus:Director1 2024-04-30 14073840 bus:Director1 2022-04-27 2023-04-30 14073840 2022-04-27 14073840 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 14073840 2022-04-27 2023-04-30 14073840 2023-04-30 14073840 core:WithinOneYear 2023-04-30 14073840 core:AfterOneYear 2023-04-30 14073840 bus:EntityAccountantsOrAuditors 2022-04-27 2023-04-30 14073840 core:FurnitureFittings 2023-05-01 2024-04-30 14073840 core:FurnitureFittings 2024-04-30 14073840 core:FurnitureFittings 2023-04-30 14073840 core:ComputerEquipment 2023-05-01 2024-04-30 14073840 core:ComputerEquipment 2024-04-30 14073840 core:ComputerEquipment 2023-04-30 14073840 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 14073840 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 14073840 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 14073840 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 14073840 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 14073840 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 14073840 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 14073840 core:Non-currentFinancialInstruments 2024-04-30 14073840 core:Non-currentFinancialInstruments 2023-04-30 14073840 core:ShareCapital 2024-04-30 14073840 core:ShareCapital 2023-04-30 14073840 core:RetainedEarningsAccumulatedLosses 2024-04-30 14073840 core:RetainedEarningsAccumulatedLosses 2023-04-30 14073840 dpl:Item1 2023-05-01 14073840 dpl:Item1 2024-04-30 14073840 dpl:Item1 2022-04-27 14073840 dpl:Item1 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14073840
England and Wales

 

 

 

JAPP TECH LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Aditya Nalluri
Registered Number 14073840
Registered Office Regus Fairbourne Drive,Atterbury
Milton Keynes
MK10 9RG
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 4,331    4,886 
4,331    4,886 
Current assets      
Debtors 4 179    1,853 
Cash at bank and in hand 7,938    837 
8,117    2,690 
Creditors: amount falling due within one year 5 (6,206)   (944)
Net current assets 1,911    1,746 
 
Total assets less current liabilities 6,242    6,632 
Provisions for liabilities 6   (928)
Net assets 6,242    5,704 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 6,241    5,703 
Shareholders' funds 6,242    5,704 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 30 July 2024 and were signed by:


-------------------------------
Aditya Nalluri
Director
2
General Information
Japp Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 14073840, registration address Regus Fairbourne Drive,Atterbury, Milton Keynes, MK10 9RG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33.33 % Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2023 5,720      5,720 
Additions   1,000    1,000 
Disposals    
At 30 April 2024 5,720    1,000    6,720 
Depreciation
At 01 May 2023 834      834 
Charge for year 1,222    333    1,555 
On disposals    
At 30 April 2024 2,056    333    2,389 
Net book values
Closing balance as at 30 April 2024 3,664    667    4,331 
Opening balance as at 01 May 2023 4,886      4,886 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Deposits paid 179    1,130 
VAT   723 
179    1,853 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 228    908 
Corporation Tax 248    36 
Propsed Dividend 1,000   
Directors' Current Accounts 1,341   
VAT 3,389   
6,206    944 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 928    928 
Charged to Profit & Loss (928)  
  928 

3