JANI91 LTD

Company Registration Number:
10915584 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

JANI91 LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JANI91 LTD

Company Information

for the Period Ended 31 August 2024




Director: Dimka Angelova
Registered office: 32
Turner Road
Edgware
England
HA8 6AY
Company Registration Number: 10915584 (England and Wales)

JANI91 LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Dimka Angelova

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Dimka Angelova
Status: Director

JANI91 LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 87 346
Total fixed assets: 87 346
Current assets
Debtors: 5,387
Cash at bank and in hand: 1,861 4,931
Total current assets: 1,861 10,318
Creditors: amounts falling due within one year: ( 3,953 )
Net current assets (liabilities): 1,861 6,365
Total assets less current liabilities: 1,948 6,711
Creditors: amounts falling due after more than one year: ( 2,567 ) ( 3,967 )
Total net assets (liabilities): ( 619 ) 2,744

The notes form part of these financial statements

JANI91 LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 719 ) 2,644
Shareholders funds: ( 619 ) 2,744

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Dimka Angelova
Status: Director

The notes form part of these financial statements

JANI91 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JANI91 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

JANI91 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

JANI91 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 779
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 779
Depreciation
At 01 September 2023 433
Charge for year 259
On disposals -
Other adjustments -
At 31 August 2024 692
Net book value
At 31 August 2024 87
At 31 August 2023 346