JANI ACCOUNTANCY SERVICES LIMITED

Company Registration Number:
12306313 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

JANI ACCOUNTANCY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JANI ACCOUNTANCY SERVICES LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 51
Buntingbridge Road
Ilford
GBR
IG2 7LR
Company Registration Number: 12306313 (England and Wales)

JANI ACCOUNTANCY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 36,518 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 6,562 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 1,448 ) -
Tax on Profit ( 5,416 ) -
Profit or (Loss) for Period 23,092 -

JANI ACCOUNTANCY SERVICES LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 1,503 934
Current assets: 31,362 37,525
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 35,009 ) ( 30,055 )
Net current assets (liabilities): ( 3,647 ) 7,470
Total assets less current liabilities: ( 2,144 ) 8,404
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,144 ) 8,404
Capital and reserves: ( 2,144 ) 8,404

JANI ACCOUNTANCY SERVICES LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: Dishaben Jani
Status: Director

The notes form part of these financial statements

JANI ACCOUNTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

JANI ACCOUNTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No