1 December 2022 false No description of principal activity Taxfiler 2024.5 12323433business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123234332022-11-30 123234332022-12-012023-11-30 12323433business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12323433business:FilletedAccounts2022-12-012023-11-30 123234332023-11-30 12323433business:Director12022-12-012023-11-30 12323433business:RegisteredOffice2022-12-012023-11-30 123234332022-11-30 12323433core:WithinOneYear2023-11-30 12323433core:WithinOneYear2022-11-30 12323433core:AfterOneYear2023-11-30 12323433core:AfterOneYear2022-11-30 12323433core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12323433core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12323433core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12323433core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12323433core:PreviouslyStatedAmount2023-11-30 12323433core:PreviouslyStatedAmount2022-11-30 12323433business:SmallEntities2022-12-012023-11-30 12323433countries:EnglandWales2022-12-012023-11-30 12323433core:PlantMachinery2022-11-30 12323433core:FurnitureFittings2022-11-30 12323433core:ComputerEquipment2022-11-30 12323433core:PlantMachinery2022-12-012023-11-30 12323433core:FurnitureFittings2022-12-012023-11-30 12323433core:ComputerEquipment2022-12-012023-11-30 12323433core:PlantMachinery2023-11-30 12323433core:FurnitureFittings2023-11-30 12323433core:ComputerEquipment2023-11-30 123234332021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12323433 (England and Wales)
JULES PRIVATE LIMITED Unaudited accounts for the year ended 30 November 2023
JULES PRIVATE LIMITED Unaudited accounts Contents
Page
- 2 -
JULES PRIVATE LIMITED Company Information for the year ended 30 November 2023
Director
Julia Sakara
Company Number
12323433 (England and Wales)
Registered Office
THE OLD RECTORY MAIN STREET GLENFIELD LEICESTER LEICESTERSHIRE LE3 8DG ENGLAND
- 3 -
JULES PRIVATE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,925 
7,167 
Current assets
Inventories
- 
3,796 
Debtors
147,577 
8,133 
Cash at bank and in hand
5,520 
7,666 
153,097 
19,595 
Creditors: amounts falling due within one year
(432,319)
(186,789)
Net current liabilities
(279,222)
(167,194)
Total assets less current liabilities
(271,297)
(160,027)
Creditors: amounts falling due after more than one year
(40,963)
(45,912)
Net liabilities
(312,260)
(205,939)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(312,261)
(205,940)
Shareholders' funds
(312,260)
(205,939)
For the year ending 30 November 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 her 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 28 August 2024 and were signed on its behalf by
Julia Sakara Director Company Registration No. 12323433
- 4 -
JULES PRIVATE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
JULES PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12323433. The registered office is THE OLD RECTORY MAIN STREET, GLENFIELD, LEICESTER, LEICESTERSHIRE, LE3 8DG, ENGLAND.
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.
Presentation currency
The accounts are presented in £ sterling.
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
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
2,372 
3,982 
1,362 
7,716 
Additions
758 
- 
- 
758 
At 30 November 2023
3,130 
3,982 
1,362 
8,474 
Depreciation
At 1 December 2022
123 
129 
297 
549 
At 30 November 2023
123 
129 
297 
549 
Net book value
At 30 November 2023
3,007 
3,853 
1,065 
7,925 
At 30 November 2022
2,249 
3,853 
1,065 
7,167 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
135,677 
4,133 
Amounts falling due after more than one year
Other debtors
11,900 
4,000 
- 5 -
JULES PRIVATE LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
(10,632)
7,040 
Trade creditors
11,085 
4,870 
Taxes and social security
32,181 
21,698 
Other creditors
185,737 
31,548 
Loans from directors
213,998 
121,683 
Accruals
(50)
(50)
432,319 
186,789 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,963 
45,912 
8
Average number of employees
During the year the average number of employees was 5 (2022: 0).
- 6 -