IRIS Accounts Production v24.2.0.383 07025637 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh070256372023-03-31070256372024-03-31070256372023-04-012024-03-31070256372022-03-31070256372022-04-012023-03-31070256372023-03-3107025637ns15:EnglandWales2023-04-012024-03-3107025637ns14:PoundSterling2023-04-012024-03-3107025637ns10:Director12023-04-012024-03-3107025637ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107025637ns10:SmallEntities2023-04-012024-03-3107025637ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107025637ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107025637ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107025637ns10:FullAccounts2023-04-012024-03-310702563712023-04-012024-03-3107025637ns10:Director22023-04-012024-03-3107025637ns10:RegisteredOffice2023-04-012024-03-3107025637ns5:CurrentFinancialInstruments2024-03-3107025637ns5:CurrentFinancialInstruments2023-03-3107025637ns5:Non-currentFinancialInstruments2024-03-3107025637ns5:Non-currentFinancialInstruments2023-03-3107025637ns5:ShareCapital2024-03-3107025637ns5:ShareCapital2023-03-3107025637ns5:RetainedEarningsAccumulatedLosses2024-03-3107025637ns5:RetainedEarningsAccumulatedLosses2023-03-3107025637ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3107025637ns5:LeaseholdImprovements2023-04-012024-03-3107025637ns5:FurnitureFittings2023-04-012024-03-3107025637ns5:ComputerEquipment2023-04-012024-03-3107025637ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-03-3107025637ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-04-012024-03-3107025637ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-03-3107025637ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-03-3107025637ns5:LeaseholdImprovements2023-03-3107025637ns5:FurnitureFittings2023-03-3107025637ns5:ComputerEquipment2023-03-3107025637ns5:LeaseholdImprovements2024-03-3107025637ns5:FurnitureFittings2024-03-3107025637ns5:ComputerEquipment2024-03-3107025637ns5:LeaseholdImprovements2023-03-3107025637ns5:FurnitureFittings2023-03-3107025637ns5:ComputerEquipment2023-03-3107025637ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3107025637ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3107025637ns5:WithinOneYear2024-03-3107025637ns5:WithinOneYear2023-03-3107025637ns5:BetweenOneFiveYears2024-03-3107025637ns5:BetweenOneFiveYears2023-03-3107025637ns5:MoreThanFiveYears2024-03-3107025637ns5:MoreThanFiveYears2023-03-3107025637ns5:AllPeriods2024-03-3107025637ns5:AllPeriods2023-03-3107025637ns5:OtherTransactionType12023-04-012024-03-31
REGISTERED NUMBER: 07025637 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

JENTON SOLUTIONS LIMITED

JENTON SOLUTIONS LIMITED (REGISTERED NUMBER: 07025637)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JENTON SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: A Nagar
A Lad





REGISTERED OFFICE: 18 Rowbank Way
Loughborough
Leicestershire
LE11 4AJ





REGISTERED NUMBER: 07025637 (England and Wales)





ACCOUNTANTS: TC Group
31 High View Close
Hamilton Office Park
Leicester
Leicestershire
LE4 9LJ

JENTON SOLUTIONS LIMITED (REGISTERED NUMBER: 07025637)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 16,082 6,056
Tangible assets 5 163,325 52,834
179,407 58,890

CURRENT ASSETS
Stocks 454,693 314,429
Debtors 6 102,760 117,898
Cash at bank and in hand 167,574 177,599
725,027 609,926
CREDITORS
Amounts falling due within one year 7 418,428 289,158
NET CURRENT ASSETS 306,599 320,768
TOTAL ASSETS LESS CURRENT LIABILITIES 486,006 379,658

CREDITORS
Amounts falling due after more than one
year

8

(328,311

)

(236,284

)

PROVISIONS FOR LIABILITIES (39,206 ) (13,208 )
NET ASSETS 118,489 130,166

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 117,489 129,166
118,489 130,166

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JENTON SOLUTIONS LIMITED (REGISTERED NUMBER: 07025637)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





A Nagar - Director


JENTON SOLUTIONS LIMITED (REGISTERED NUMBER: 07025637)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Jenton Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Franchise fees are shown at historical cost.

Franchise fees are being amortised evenly over 10 years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on cost
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

JENTON SOLUTIONS LIMITED (REGISTERED NUMBER: 07025637)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 50 (2023 - 44 ) .

4. INTANGIBLE FIXED ASSETS
Franchise
fees
£   
COST
At 1 April 2023 71,800
Additions 15,000
At 31 March 2024 86,800
AMORTISATION
At 1 April 2023 65,744
Amortisation for year 4,974
At 31 March 2024 70,718
NET BOOK VALUE
At 31 March 2024 16,082
At 31 March 2023 6,056

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 April 2023 102,631 174,155 31,650 308,436
Additions 98,382 27,348 8,482 134,212
At 31 March 2024 201,013 201,503 40,132 442,648
DEPRECIATION
At 1 April 2023 92,136 134,279 29,187 255,602
Charge for year 13,337 8,174 2,210 23,721
At 31 March 2024 105,473 142,453 31,397 279,323
NET BOOK VALUE
At 31 March 2024 95,540 59,050 8,735 163,325
At 31 March 2023 10,495 39,876 2,463 52,834

JENTON SOLUTIONS LIMITED (REGISTERED NUMBER: 07025637)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 19,740 -
Other debtors 83,020 117,898
102,760 117,898

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,302 10,175
Trade creditors 50,424 16,370
Taxation and social security 45,430 63,051
Other creditors 312,272 199,562
418,428 289,158

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 16,311 26,284
Other creditors 312,000 210,000
328,311 236,284

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 84,000 67,708
Between one and five years 264,750 166,000
In more than five years 43,500 72,500
392,250 306,208

10. RELATED PARTY DISCLOSURES

The company has received/made loans to companies with common ownership. At the balance sheet date, the net amounts owed by the company were £109,134 (2023: £39,093).

The company has received a loan from a company with common ownership. At the balance sheet date, the amount owed by the company was £312,000 (2023: £210,000). The company have undertaken not to demand repayment for at least one year from signing the balance sheet.

Included in other creditors are loans from directors of £134,000 (2023: £140,000).

The loans do not attract any interest.