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REGISTERED NUMBER: 11471372 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2024

FOR

JIROLL LTD

JIROLL LTD (REGISTERED NUMBER: 11471372)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JIROLL LTD

COMPANY INFORMATION
for the Year Ended 31st July 2024







DIRECTOR: Mr Roger Waldo Blaskey





REGISTERED OFFICE: 9 Connor Way
Gatley
Cheadle
Greater Manchester
SK3 4HF





REGISTERED NUMBER: 11471372 (England and Wales)





ACCOUNTANTS: Xeinadin
100 Barbirolli Square
Manchester
M2 3BD

JIROLL LTD (REGISTERED NUMBER: 11471372)

BALANCE SHEET
31st July 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 232 386
Investments 5 - 50
232 436

CURRENT ASSETS
Cash at bank 16,967 38,344

CREDITORS
Amounts falling due within one year 6 (2,133 ) (8,026 )
NET CURRENT ASSETS 14,834 30,318
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,066

30,754

CAPITAL AND RESERVES
Called up share capital 7 6 6
Retained earnings 15,060 30,748
SHAREHOLDERS' FUNDS 15,066 30,754

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 21st August 2024 and were signed by:





Mr Roger Waldo Blaskey - Director


JIROLL LTD (REGISTERED NUMBER: 11471372)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st July 2024


1. STATUTORY INFORMATION

Jiroll Limited is a private company limited by share capital, incorporated in England and Wales, registration number 11471372. The address of the registered office and principal place of business is 9 Connor Way, Gatley, Cheadle, SK8 4HF.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.

Depreciation on fixed assets is charged to the profit and loss so as to write off their value, over their estimated useful lives, using the following methods:

Computer Equipment- 33.33% on SLM

At each balance sheet date, the company reviews the carrying amounts of its fixed assets to determine whether there is any indication that any items of property, plant and equipment have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

If the recoverable amount of an asset is estimated to be less than its carrying amount, the carrying amount of the asset is reduced to its recoverable amount. Impairment loss is recognised as an expense immediately.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

JIROLL LTD (REGISTERED NUMBER: 11471372)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st July 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st August 2023
and 31st July 2024 463
DEPRECIATION
At 1st August 2023 77
Charge for year 154
At 31st July 2024 231
NET BOOK VALUE
At 31st July 2024 232
At 31st July 2023 386

5. FIXED ASSET INVESTMENTS
Unlisted
investment
£   
COST
At 1st August 2023 50
Disposals (50 )
At 31st July 2024 -
NET BOOK VALUE
At 31st July 2024 -
At 31st July 2023 50

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 626 4,687
Directors' loan accounts 859 2,839
Accrued expenses 648 500
2,133 8,026

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
4 Ordinary £1.00 4 4
1 Ordinary B £1.00 1 1
1 Ordinary C £1.00 1 1
6 6