1 February 2023 false No description of principal activity Taxfiler 2024.5 12434662business:PrivateLimitedCompanyLtd2023-02-012024-01-31 124346622023-01-31 124346622023-02-012024-01-31 12434662business:AuditExemptWithAccountantsReport2023-02-012024-01-31 12434662business:FilletedAccounts2023-02-012024-01-31 124346622024-01-31 12434662business:Director12023-02-012024-01-31 12434662business:RegisteredOffice2023-02-012024-01-31 124346622023-01-31 12434662core:WithinOneYear2024-01-31 12434662core:WithinOneYear2023-01-31 12434662core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12434662core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12434662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12434662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12434662core:PreviouslyStatedAmount2024-01-31 12434662core:PreviouslyStatedAmount2023-01-31 12434662business:SmallEntities2023-02-012024-01-31 12434662countries:EnglandWales2023-02-012024-01-31 12434662core:FurnitureFittings2023-02-012024-01-31 12434662core:ComputerEquipment2023-02-012024-01-31 12434662core:FurnitureFittings2023-01-31 12434662core:ComputerEquipment2023-01-31 12434662core:FurnitureFittings2024-01-31 12434662core:ComputerEquipment2024-01-31 12434662business:Director112023-02-012024-01-31 12434662business:Director112023-01-31 12434662business:Director112024-01-31 124346622022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12434662 (England and Wales)
Jarbrain Limited Unaudited accounts for the year ended 31 January 2024
Jarbrain Limited Unaudited accounts Contents
Page
- 2 -
Jarbrain Limited Company Information for the year ended 31 January 2024
Director
A J Zygadlo
Company Number
12434662 (England and Wales)
Registered Office
Flat 6 Weir Road Neville Court London SW12 0NU England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
Jarbrain Limited Accountants' report
Accountants' report to the director of Jarbrain Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jarbrain Limited for the year ended 31 January 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Jarbrain Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Jarbrain Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jarbrain Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jarbrain Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jarbrain Limited. You consider that Jarbrain Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jarbrain Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 24 October 2024
- 4 -
Jarbrain Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,308 
14,979 
Current assets
Debtors
48,276 
3,000 
Cash at bank and in hand
57,880 
62,298 
106,156 
65,298 
Creditors: amounts falling due within one year
(86,423)
(57,266)
Net current assets
19,733 
8,032 
Net assets
41,041 
23,011 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,040 
23,010 
Shareholders' funds
41,041 
23,011 
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 his 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 24 October 2024 and were signed on its behalf by
A J Zygadlo Director Company Registration No. 12434662
- 5 -
Jarbrain Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Jarbrain Limited is a private company, limited by shares, registered in England and Wales, registration number 12434662. The registered office is Flat 6 Weir Road, Neville Court, London, SW12 0NU, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
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
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
1,350 
25,175 
26,525 
Additions
1,350 
12,082 
13,432 
At 31 January 2024
2,700 
37,257 
39,957 
Depreciation
At 1 February 2023
780 
10,766 
11,546 
Charge for the year
480 
6,623 
7,103 
At 31 January 2024
1,260 
17,389 
18,649 
Net book value
At 31 January 2024
1,440 
19,868 
21,308 
At 31 January 2023
570 
14,409 
14,979 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,276 
3,000 
- 6 -
Jarbrain Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,592 
7,630 
Loans from directors
83,015 
48,667 
Accruals
816 
969 
86,423 
57,266 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
A J Zygadlo
Directors Loan Account
(48,667)
(34,348)
- 
(83,015)
(48,667)
(34,348)
- 
(83,015)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 7 -