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Company Registration No. 14551291 (England and Wales)
Jeshla Ltd Unaudited accounts for the period from 20 December 2022 to 31 December 2023
Jeshla Ltd Unaudited accounts Contents
Page
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Jeshla Ltd Company Information for the period from 20 December 2022 to 31 December 2023
Director
KANAKARATHINAM, Sivakaran
Company Number
14551291 (England and Wales)
Registered Office
72 Cleeve Road Leatherhead KT22 7NE England
Accountants
Tally Tally Accountants 79 College Road Harrow HA1 1BD
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Jeshla Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
11,042 
Current assets
Inventories
5,602 
Debtors
7,026 
Cash at bank and in hand
22,984 
35,612 
Creditors: amounts falling due within one year
(37,512)
Net current liabilities
(1,900)
Net assets
9,142 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,042 
Shareholders' funds
9,142 
For the period ending 31 December 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 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 13 September 2024 and were signed on its behalf by
KANAKARATHINAM, Sivakaran Director Company Registration No. 14551291
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Jeshla Ltd Notes to the Accounts for the period from 20 December 2022 to 31 December 2023
1
Statutory information
Jeshla Ltd is a private company, limited by shares, registered in England and Wales, registration number 14551291. The registered office is 72 Cleeve Road, Leatherhead, KT22 7NE, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The financial statements have been prepared on a going concern basis, which is dependent upon the company's directors continuing to provide the necessary financial facilities, to enable the company to continue in operation for the foreseeable future
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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
25% SL
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Jeshla Ltd Notes to the Accounts for the period from 20 December 2022 to 31 December 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 20 December 2022
14,722 
At 31 December 2023
14,722 
Depreciation
Charge for the period
3,680 
At 31 December 2023
3,680 
Net book value
At 31 December 2023
11,042 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
821 
Trade debtors
1,205 
Other debtors
5,000 
7,026 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
17,377 
Taxes and social security
15 
Other creditors
1,577 
Loans from directors
18,543 
37,512 
7
Transactions with related parties
At the year-end date, the director KANAKARATHINAM, Sivakaran had a credit balance of £18,543 on his current account, and this amount is included in creditors payable within one year.
8
Average number of employees
During the period the average number of employees was 1.
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