Ja International Limited 10576349 Insurance Services false 1 February 2023 10576349 2023-02-01 2024-01-31 10576349 2023-01-31 10576349 2024-01-31 10576349 2022-02-01 2023-01-31 10576349 2022-01-31 10576349 2023-01-31 10576349 frs102-bus:FRS102 2023-02-01 2024-01-31 10576349 frs102-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10576349 frs102-bus:FullAccounts 2023-02-01 2024-01-31 10576349 frs102-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10576349 frs102-core:CurrentFinancialInstruments 2024-01-31 10576349 frs102-core:CurrentFinancialInstruments 2023-01-31 10576349 frs102-core:Non-currentFinancialInstruments 2024-01-31 10576349 frs102-core:Non-currentFinancialInstruments 2023-01-31 10576349 frs102-core:ShareCapital 2024-01-31 10576349 frs102-core:ShareCapital 2023-01-31 10576349 frs102-core:RetainedEarningsAccumulatedLosses 2024-01-31 10576349 frs102-core:RetainedEarningsAccumulatedLosses 2023-01-31 10576349 frs102-bus:Director1 2023-02-01 2024-01-31 10576349 frs102-core:Vehicles 2023-02-01 2024-01-31 10576349 frs102-core:PlantMachinery 2023-02-01 2024-01-31 10576349 frs102-core:LandBuildings 2023-01-31 10576349 frs102-core:Vehicles 2023-01-31 10576349 frs102-core:PlantMachinery 2023-01-31 10576349 frs102-core:LandBuildings 2023-02-01 2024-01-31 10576349 frs102-core:LandBuildings 2024-01-31 10576349 frs102-core:Vehicles 2024-01-31 10576349 frs102-core:PlantMachinery 2024-01-31 10576349 frs102-core:LandBuildings 2023-01-31 10576349 frs102-core:Vehicles 2023-01-31 10576349 frs102-core:PlantMachinery 2023-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10576349
Ja International Limited
Unaudited Accounts
for the year ended
31 January 2024
Ja International Limited
Balance Sheet
as at 31 January 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 5 810,860 822,133
810,860 822,133
Current assets
Cash at bank and in hand 141,949 67,269
141,949 67,269
Creditors: amounts falling due within one year 6 (509,524) (371,906)
Net current assets / (liabilities) (367,575) (304,637)
Total assets less current liabilities 443,285 517,496
Creditors: amounts falling due after more than one year 7 (442,633) (515,813)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 652 1,683
Capital and reserves
Called up share capital 1 1
Profit and loss account 651 1,682
Shareholders' funds 652 1,683

Ja International Limited
Balance Sheet
as at 31 January 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 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.

Signed on behalf of the board of directors

...............................

Mrs Z Price

Director


Approved by the board on 29 October 2024

Company Number: 10576349 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

50 Station Road
Kennett
Newmarket
Cambs
CB8 7QD
England

Ja International Limited
Notes to the Accounts
for the year ended 31 January 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 10% Reducing Balance
Plant & machinery 20% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £

3. Taxation
2024 2023
£ £
UK Corporation Tax 2,403 3,686
Tax on profit/(loss) on ordinary activities 2,403 3,686

4. Employees
2024 2023
Average number of employees during the period 3 3

5. Tangible fixed assets
Land & buildings Vehicles Plant & machinery Total
Cost or valuation £ £ £ £
At 1 February 2023 697,000 156,850 25,449 879,299
Additions 0 3,075 0 3,075
At 31 January 2024 697,000 159,925 25,449 882,374
Depreciation
At 1 February 2023 0 46,987 10,179 57,166
Charge for the period 0 11,294 3,054 14,348
At 31 January 2024 0 58,281 13,233 71,514
Net book value
At 31 January 2024 697,000 101,644 12,216 810,860
At 31 January 2023 697,000 109,863 15,270 822,133

6. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 20,508 20,508
Trade creditors 24,450 450
Taxation & social security 2,403 3,686
Other creditors 462,163 347,262
509,524 371,906

7. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 442,633 492,190
442,633 515,813

8. Dividends
2024 2023
£ £
Total dividend payment 0 0

9. Borrowings
2024 2023
Creditors repayable in more than five years: £ £
Total 0 0