2 false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09372014 2023-02-01 2024-01-31 09372014 2024-01-31 09372014 2022-02-01 2023-01-31 09372014 2023-01-31 09372014 bus:Director2 2023-02-01 2024-01-31 09372014 core:WithinOneYear 2024-01-31 09372014 core:WithinOneYear 2023-01-31 09372014 core:RestatedAmount 2023-01-31 09372014 bus:Director2 2023-01-31 09372014 bus:Director2 2024-01-31 09372014 bus:Director2 2022-01-31 09372014 bus:Director2 2023-01-31 09372014 bus:Director2 2022-02-01 2023-01-31 09372014 bus:Micro-entities 2023-02-01 2024-01-31 09372014 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09372014 bus:FullAccounts 2023-02-01 2024-01-31 09372014 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09372014 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 09372014
JAIGURU LIMITED
Filleted Unaudited Financial Statements
31 January 2024
JAIGURU LIMITED
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
1
1
----
----
Current assets
249,211
202,837
Creditors: amounts falling due within one year
78,931
75,672
---------
---------
Net current assets
170,280
127,165
---------
---------
Total assets less current liabilities
170,281
127,166
Accruals and deferred income
3,240
2,640
---------
---------
167,041
124,526
---------
---------
Capital and reserves
167,041
124,526
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Dr R Jaidka
62,628
3,337
65,965
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Dr R Jaidka
( 8,999)
71,627
62,628
-------
--------
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2024 , and are signed on behalf of the board by:
Dr R Jaidka
Director
Company registration number: 09372014
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Beacon House, Skelmersdale, Lancashire, WN8 6UR.