Registered number
05332898
January 30 Limited
Filleted Accounts for the year ended
31 January 2024
January 30 Limited
Registered number: 05332898
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 4 3,778,564 3,778,564
Investments 5 130,378 -
3,908,942 3,778,564
Current assets
Debtors 6 7,500 304
Cash at bank and in hand 20,182 201,283
27,682 201,587
Creditors: amounts falling due within one year 7 (2,796,707) (2,669,133)
Net current liabilities (2,769,025) (2,467,546)
Total assets less current liabilities 1,139,917 1,311,018
Creditors: amounts falling due after more than one year 8 (599,989) (819,611)
Provisions for liabilities (45,910) (45,910)
Net assets 494,018 445,497
Capital and reserves
Called up share capital 200 200
Fair value reserve 10 183,640 183,640
Profit and loss account 310,178 261,657
Shareholders' funds 494,018 445,497
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Christou
Director
Approved by the board on 11 October 2024
January 30 Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

Rental income is recognised in the period in which it is earned, in accordance with the terms of the lease.
Investment properties
Investment properties are stated at their open market valuations which according to the directors reflect the fair value at the reporting date.

No depreciation is provided in respect of freehold properties which are classified as investment properties. This is a departure from the requirements Companies Act 2006 which requires all property to be depreciated. Such properties are held to earn rentals or for capital appreciation and the directors consider that to depreciate them would not give a true and fair view.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Going concern
The accounts have been prpeared on the going concern basis assuming the continued support of its director and creditors.

The company is seeking to re-finance to meet its short term loan obligations.
3 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
4 Tangible fixed assets
Investment properties
£
Fair value
At 1 February 2023 3,778,564
At 31 January 2024 3,778,564
Depreciation
At 31 January 2024 -
Fair value
At 31 January 2024 3,778,564
At 31 January 2023 3,778,564
5 Investments
Other
investments
£
Cost
Additions 130,378
At 31 January 2024 130,378
6 Debtors 2024 2023
£ £
Trade debtors 7,500 304
7 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans 13,020 25,692
Other short term loans 2,335,437 2,204,573
Trade creditors 352,994 362,994
Taxation and social security costs 21,674 27,849
Dividends payable 60,000 40,000
Other creditors 13,582 8,025
2,796,707 2,669,133
8 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 55,489 275,111
Other loans 544,500 544,500
599,989 819,611
9 Loans 2024 2023
£ £
Creditors include:
Secured bank loans 52,176 277,470
10 Fair value reserve 2024 2023
£ £
At 1 February 2023 183,640 383,612
Transfer fair value loss from profit and loss - (199,972)
At 31 January 2024 183,640 183,640
11 Controlling party
The ultimate controlling party is the director G Christou who holds 60% of the issued Ordinary share capital of the company.
12 Other information
January 30 Limited is a private company limited by shares and incorporated in England. Its registered office is:
1 Old Court Mews
311 Chase Road
London
N14 6JS
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