JEYASOFT LIMITED

Company Registration Number:
04977272 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JEYASOFT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JEYASOFT LIMITED

Company Information

for the Period Ended 31 December 2023




Director: K Jeyachandran
Secretary: K Thavarajah
Registered office: 115
Malvern Avenue
Harrow
HA2 9HA
Company Registration Number: 04977272 (England and Wales)

JEYASOFT LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Software Development

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
K Jeyachandran

Secretary
K Thavarajah

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: K Jeyachandran
Status: Director

JEYASOFT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses 198 ( 348 )
Other operating income 0 0
Operating Profit or (Loss) 198 ( 348 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 198 ( 348 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 198 ( 348 )

The notes form part of these financial statements

JEYASOFT LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 48,172 49,239
Total current assets: 48,172 49,239
Creditors: amounts falling due within one year: 4 ( 515 ) ( 335 )
Net current assets (liabilities): 47,657 48,904
Total assets less current liabilities: 47,657 48,904
Creditors: amounts falling due after more than one year: 5 ( 54,008 ) ( 54,453 )
Total net assets (liabilities): ( 6,351 ) ( 5,549 )

The notes form part of these financial statements

JEYASOFT LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 ( 5,649 ) ( 3,301 )
Profit and loss account: ( 802 ) ( 2,348 )
Shareholders funds: ( 6,351 ) ( 5,549 )

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: K Jeyachandran
Status: Director

The notes form part of these financial statements

JEYASOFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JEYASOFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

JEYASOFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

JEYASOFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 515 335
Total 515 335

JEYASOFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 54,008 54,453
Total 54,008 54,453

JEYASOFT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Revaluation reserve


2023
£
Balance at 01 January 2023 ( 3,301 )
Surplus or deficit after revaluation ( 2,348 )
Balance at 31 December 2023 ( 5,649 )