12 January 2023 false Taxfiler 2024.5 14588096business:PrivateLimitedCompanyLtd2023-01-122024-01-31 145880962023-01-11 145880962023-01-122024-01-31 14588096business:AuditExemptWithAccountantsReport2023-01-122024-01-31 14588096business:FilletedAccounts2023-01-122024-01-31 145880962024-01-31 14588096business:Director12023-01-122024-01-31 14588096business:RegisteredOffice2023-01-122024-01-31 14588096core:WithinOneYear2024-01-31 14588096core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14588096core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14588096core:PreviouslyStatedAmount2024-01-31 14588096business:SmallEntities2023-01-122024-01-31 14588096countries:EnglandWales2023-01-122024-01-31 14588096core:PlantMachinery2023-01-122024-01-31 14588096core:PlantMachinery2023-01-11 14588096core:PlantMachinery2024-01-31 14588096business:OrdinaryShareClass12023-01-122024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14588096 (England and Wales)
J Tista Ltd Unaudited accounts for the period from 12 January 2023 to 31 January 2024
J Tista Ltd Unaudited accounts Contents
Page
- 2 -
J Tista Ltd Company Information for the period from 12 January 2023 to 31 January 2024
Director
Joao Nuno Tista Dos Santos
Company Number
14588096 (England and Wales)
Registered Office
Flat B 71 Abbeville Road London SW4 9JW United Kingdom
Accountants
Saim & Co 23 Mowbrey Gardens Loughton Essex IG10 2EU
- 3 -
J Tista Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,336 
Current assets
Debtors
14,678 
Cash at bank and in hand
606 
15,284 
Creditors: amounts falling due within one year
(20,842)
Net current liabilities
(5,558)
Net assets
778 
Capital and reserves
Called up share capital
100 
Profit and loss account
678 
Shareholders' funds
778 
For the period 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 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 21 September 2024 and were signed on its behalf by
Joao Nuno Tista Dos Santos Director Company Registration No. 14588096
- 4 -
J Tista Ltd Notes to the Accounts for the period from 12 January 2023 to 31 January 2024
1
Statutory information
J Tista Ltd is a private company, limited by shares, registered in England and Wales, registration number 14588096. The registered office is Flat B, 71 Abbeville Road, London, SW4 9JW, United Kingdom.
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.
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:
Plant & machinery
20% on cost.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 12 January 2023
- 
Additions
7,311 
At 31 January 2024
7,311 
Depreciation
Charge for the period
975 
At 31 January 2024
975 
Net book value
At 31 January 2024
6,336 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
14,678 
- 5 -
J Tista Ltd Notes to the Accounts for the period from 12 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
5,241 
Loans from directors
15,211 
Accruals
390 
20,842 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Loans to directors
At 31 January 2024 the company owed £15,211/- to Joao Nuno Tista as a result of loans made to the company. The loans are unsecured and interest free. The Director Joao Nuno Tista controls the company as a result of controlling directly 100% of the issued share capital.
9
Average number of employees
During the period the average number of employees was 1.
- 6 -