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
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
Jordi Pages Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
7,321
4,527
Cash at bank and in hand
92,907
191,523
Creditors: amounts falling due within one year
(26,017)
(26,655)
Net current assets
229,613
180,215
Net assets
236,934
184,742
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
Jordi Pages Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 31 January 2024
3,920
39,444
43,364
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
At 31 January 2024
552
6,769
7,321
At 31 January 2023
1,505
3,022
4,527
Jordi Pages Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
12,723
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
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).