2023-02-01 12395753 2024-01-31 12395753 2023-02-01 2024-01-31 12395753 2023-01-31 12395753 2022-02-01 2023-01-31 12395753 uk-core:WithinOneYear 2023-01-31 12395753 uk-core:WithinOneYear 2024-01-31 12395753 uk-core:AfterOneYear 2023-01-31 12395753 uk-core:AfterOneYear 2024-01-31 12395753 uk-core:ShareCapital 2024-01-31 12395753 uk-core:ShareCapital 2023-01-31 12395753 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 12395753 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 12395753 uk-bus:Director1 2023-02-01 2024-01-31 12395753 uk-core:ComputerEquipment 2023-01-31 12395753 uk-core:FurnitureFittings 2023-01-31 12395753 uk-core:FurnitureFittings 2024-01-31 12395753 uk-core:ComputerEquipment 2024-01-31 12395753 uk-core:ComputerEquipment 2023-02-01 2024-01-31 12395753 uk-core:FurnitureFittings 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 12395753 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12395753 uk-bus:FRS102 2023-02-01 2024-01-31 12395753 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 12395753 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Jewel Home Support(LANCS) LTD
Registered Number:12395753
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Jewel Home Support(LANCS) LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12395753
As at 31 January 2024
Jewel Home Support(LANCS) LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
8,673
12,177
2
8,673
12,177
Current assets
Trade and other receivables
143,901
109,499
3
270,373
Cash and cash equivalents
380,096
489,595
414,274
Trade and other payables: amounts falling due within one
year
(77,765)
(84,485)
4
336,509
405,110
Net current assets
Total assets less current liabilities
413,783
348,686
Trade and other payables: amounts falling due after more
than one year
-
(150,000)
5
(1,648)
(2,314)
Provisions for liabilities
262,135
Net assets
346,372
Capital and reserves
Called up share capital
100
100
Retained earnings
262,035
346,272
262,135
346,372
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Farook Dawood Chapti Director
These financial statements were approved and authorised for issue by the Board on 09 September 2024 and were signed by:
1 of 4
4
Registered Number :
12395753
For the year ended 31 January 2024
Jewel Home Support(LANCS) LTD
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 January 2024
Jewel Home Support(LANCS) LTD
Notes to the Financial Statements
Statutory Information
Jewel Home Support(LANCS) LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12395753.
Registered address:
Ground Floor, 144 Lyons Lane
Chorley
Lancashire
PR6 0PJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 February 2023
21,718
8,879
12,839
At 31 January 2024
12,839
8,879
21,718
Provision for depreciation and impairment
At 01 February 2023
9,541
5,733
3,808
Charge for year
3,504
2,220
1,284
At 31 January 2024
13,045
7,953
5,092
At 31 January 2024
Net book value
7,747
926
8,673
At 31 January 2023
9,031
3,146
12,177
3. Trade and other receivables
2023
2024
£
£
Trade debtors
107,499
86,301
Other debtors
2,000
57,600
143,901
109,499
3 of 4
6
For the year ended 31 January 2024
Jewel Home Support(LANCS) LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,558
4,028
Taxation and social security
50,995
61,077
Other creditors
31,932
12,660
84,485
77,765
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
150,000
-
6. Average number of persons employed
During the year the average number of employees was 42 (2023 : 37)
4 of 4