Registered number
14482603
Jiri Modelling Limited
Filleted Accounts
31 March 2024
Jiri Modelling Limited
Registered number: 14482603
Balance Sheet
as at 31 March 2024
Notes 2024
£
Current assets
Debtors 3 46,221
Cash at bank and in hand 90,948
137,169
Creditors: amounts falling due within one year 4 (52,421)
Net current assets 84,748
Net assets 84,748
Capital and reserves
Called up share capital 100
Profit and loss account 84,648
Shareholder's funds 84,748
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Jiri Lhotsky
Director
Approved by the board on 13 August 2024
Jiri Modelling Limited
Notes to the Accounts
for the period from 14 November 2022 to 31 March 2024
1 Accounting policies
Basis of preparation
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Debtors 2024
£
Directors’ loan account 15
Other debtors 46,206
46,221
4 Creditors: amounts falling due within one year 2024
£
Trade creditors 5,097
Taxation and social security costs 46,276
Other creditors 1,048
52,421
5 Related party transactions
Within other debtors there is a balance of £45,600 due to Jiri Consulting Limited. The director of Jiri Consulting Limited is also the director of Jiri Modelling Limited.
6 Other information
Jiri Modelling Limited is a private company limited by shares and incorporated in England. Its registered office is:
32a Watleys End Road
Winterbourne
Bristol
England
BS361PQ
Jiri Modelling Limited 14482603 false 2022-11-14 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr Jiri Lhotsky No description of principal activity 14482603 2022-11-14 2024-03-31 14482603 bus:PrivateLimitedCompanyLtd 2022-11-14 2024-03-31 14482603 bus:AuditExemptWithAccountantsReport 2022-11-14 2024-03-31 14482603 bus:Director40 2022-11-14 2024-03-31 14482603 countries:England 2022-11-14 2024-03-31 14482603 bus:FRS102 2022-11-14 2024-03-31 14482603 bus:FilletedAccounts 2022-11-14 2024-03-31 14482603 2024-03-31 14482603 core:WithinOneYear 2024-03-31 14482603 core:ShareCapital 2024-03-31 14482603 core:RetainedEarningsAccumulatedLosses 2024-03-31 14482603 2022-11-13 iso4217:GBP xbrli:pure