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Company Registration No. 11153469 (England and Wales)
Jedivin Ltd Unaudited accounts for the year ended 31 January 2024
Jedivin Ltd Unaudited accounts Contents
Page
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Jedivin Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,554 
12,380 
Current assets
Debtors
3,600 
3,600 
Cash at bank and in hand
2,561 
2,317 
6,161 
5,917 
Creditors: amounts falling due within one year
(32,341)
(18,980)
Net current liabilities
(26,180)
(13,063)
Total assets less current liabilities
(14,626)
(683)
Creditors: amounts falling due after more than one year
(22,067)
(25,199)
Net liabilities
(36,693)
(25,882)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(36,703)
(25,892)
Shareholders' funds
(36,693)
(25,882)
For the year ending 31 January 2024 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 15 August 2024 and were signed on its behalf by
Mr Sinniah Thirukumar Director Company Registration No. 11153469
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Jedivin Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Jedivin Ltd is a private company, limited by shares, registered in England and Wales, registration number 11153469. The registered office is Ground Floor Shop 103, Park Road, Uxbridge, UB8 1NW, United Kingdom.
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.
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:
Fixtures & fittings
20% Straightline
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
16,510 
At 31 January 2024
16,510 
Amortisation
At 1 February 2023
4,130 
Charge for the year
826 
At 31 January 2024
4,956 
Net book value
At 31 January 2024
11,554 
At 31 January 2023
12,380 
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Jedivin Ltd Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
12,800 
At 31 January 2024
12,800 
Depreciation
At 1 February 2023
12,800 
At 31 January 2024
12,800 
Net book value
At 31 January 2024
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,600 
3,600 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
226 
438 
Taxes and social security
242 
129 
Other creditors
31,873 
18,413 
32,341 
18,980 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,067 
25,199 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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