Company Registration No. 09798263 (England and Wales)
JAYACARE LIMITED
Unaudited accounts
for the year ended 30 September 2023
JAYACARE LIMITED
Unaudited accounts
Contents
JAYACARE LIMITED
Company Information
for the year ended 30 September 2023
Director
Pohonsuriya Appuhamilage Rasike Mananjith Jayasekara
Company Number
09798263 (England and Wales)
Registered Office
14 Gosbecks view
Colchester
Essex
CO2 9PT
Accountants
Ultimate Accounting & Tax Solutions Ltd
27 Longbridge Road
Barking
Essex
IG11 8TN
JAYACARE LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
1,479
1,034
Cash at bank and in hand
3,725
3,526
Creditors: amounts falling due within one year
(10,574)
(10,254)
Net current assets
98
2,306
Called up share capital
1
1
Profit and loss account
1,576
3,339
Shareholders' funds
1,577
3,340
For the year ending 30 September 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 27 June 2024 and were signed on its behalf by
Pohonsuriya Appuhamilage Rasike Mananjith Jayasekara
Director
Company Registration No. 09798263
JAYACARE LIMITED
Notes to the Accounts
for the year ended 30 September 2023
JAYACARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09798263. The registered office is 14 Gosbecks view, Colchester, Essex, CO2 9PT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Computer equipment
At 30 September 2023
1,944
At 30 September 2023
1,479
At 30 September 2022
1,034
Amounts falling due within one year
JAYACARE LIMITED
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,374
9,654
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).