1 February 2023 false No description of principal activity Taxfiler 2024.5 09401283business:PrivateLimitedCompanyLtd2023-02-012024-01-31 094012832023-01-31 094012832023-02-012024-01-31 09401283business:AuditExemptWithAccountantsReport2023-02-012024-01-31 09401283business:FilletedAccounts2023-02-012024-01-31 094012832024-01-31 09401283business:Director12023-02-012024-01-31 09401283business:RegisteredOffice2023-02-012024-01-31 094012832023-01-31 09401283core:WithinOneYear2024-01-31 09401283core:WithinOneYear2023-01-31 09401283core:AfterOneYear2024-01-31 09401283core:AfterOneYear2023-01-31 09401283core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09401283core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09401283core:PreviouslyStatedAmount2024-01-31 09401283core:PreviouslyStatedAmount2023-01-31 09401283business:SmallEntities2023-02-012024-01-31 09401283countries:EnglandWales2023-02-012024-01-31 09401283core:PlantMachinery2023-01-31 09401283core:PlantMachinery2024-01-31 09401283core:PlantMachinery2023-02-012024-01-31 094012832022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09401283 (England and Wales)
JOUSEP,S TAILORING LTD Unaudited accounts for the year ended 31 January 2024
JOUSEP,S TAILORING LTD Unaudited accounts Contents
Page
- 2 -
JOUSEP,S TAILORING LTD Company Information for the year ended 31 January 2024
Director
Sheren MHANAYA
Company Number
09401283 (England and Wales)
Registered Office
67A SHEEN LANE LONDON SW14 8AD
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
- 3 -
JOUSEP,S TAILORING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
310 
389 
Current assets
Debtors
- 
447 
Cash at bank and in hand
10,763 
5,955 
10,763 
6,402 
Creditors: amounts falling due within one year
(6,720)
(4,111)
Net current assets
4,043 
2,291 
Total assets less current liabilities
4,353 
2,680 
Creditors: amounts falling due after more than one year
(6,362)
(6,362)
Net liabilities
(2,009)
(3,682)
Capital and reserves
Profit and loss account
(2,009)
(3,682)
Shareholders' funds
(2,009)
(3,682)
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 director acknowledges her 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 11 October 2024 and were signed on its behalf by
Sheren MHANAYA Director Company Registration No. 09401283
- 4 -
JOUSEP,S TAILORING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
JOUSEP,S TAILORING LTD is a private company, limited by shares, registered in England and Wales, registration number 09401283. The registered office is 67A SHEEN LANE, LONDON, SW14 8AD.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
540 
At 31 January 2024
540 
Depreciation
At 1 February 2023
151 
Charge for the year
79 
At 31 January 2024
230 
Net book value
At 31 January 2024
310 
At 31 January 2023
389 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
447 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(97)
22 
Other creditors
4,062 
3,589 
Accruals
2,755 
500 
6,720 
4,111 
- 5 -
JOUSEP,S TAILORING LTD Notes to the Accounts for the year ended 31 January 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
6,362 
6,362 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -