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Company Registration No. 08855295 (England and Wales)
Jordi Pages Ltd Unaudited accounts for the year ended 31 January 2024
Jordi Pages Ltd Unaudited accounts Contents
Page
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Jordi Pages Ltd Company Information for the year ended 31 January 2024
Directors
Jordi Pages Pons Miguel Rato
Company Number
08855295 (England and Wales)
Registered Office
Flat 204, Ink Court 419 Wick Lane London E3 2PX England
Accountants
Accounts Studio Ltd 20-22 Wenlock Road London N1 7GU
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Jordi Pages Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,321 
4,527 
Current assets
Debtors
162,723 
15,347 
Cash at bank and in hand
92,907 
191,523 
255,630 
206,870 
Creditors: amounts falling due within one year
(26,017)
(26,655)
Net current assets
229,613 
180,215 
Net assets
236,934 
184,742 
Capital and reserves
Called up share capital
11 
11 
Profit and loss account
236,923 
184,731 
Shareholders' funds
236,934 
184,742 
For the year ending 31 January 2024 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 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 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 of Directors and authorised for issue on 31 May 2024 and were signed on its behalf by
Jordi Pages Pons Director Company Registration No. 08855295
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Jordi Pages Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Jordi Pages Ltd is a private company, limited by shares, registered in England and Wales, registration number 08855295. The registered office is Flat 204, Ink Court, 419 Wick Lane, London, E3 2PX, 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.
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.
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
33.33% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
3,920 
30,231 
34,151 
Additions
- 
9,213 
9,213 
At 31 January 2024
3,920 
39,444 
43,364 
Depreciation
At 1 February 2023
2,415 
27,209 
29,624 
Charge for the year
953 
5,466 
6,419 
At 31 January 2024
3,368 
32,675 
36,043 
Net book value
At 31 January 2024
552 
6,769 
7,321 
At 31 January 2023
1,505 
3,022 
4,527 
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Jordi Pages Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,723 
15,347 
Other debtors
150,000 
- 
162,723 
15,347 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
25,693 
19,261 
Loans from directors
324 
7,394 
26,017 
26,655 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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