GUAVAJAM LTD

Company Registration Number:
13146153 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

GUAVAJAM LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GUAVAJAM LTD

Company Information

for the Period Ended 31 January 2024




Director: Jorge Mario Atehortua Lozano
Registered office: Flat C
63 Elsham Road
London
County
GBR
W14 8HD
Company Registration Number: 13146153 (England and Wales)

GUAVAJAM LTD

Directors' Report Period Ended 31 January 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Jorge Mario Atehortua Lozano

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Jorge Mario Atehortua Lozano
Status: Director

GUAVAJAM LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 402 -
Cost of sales ( 584 ) -
Gross Profit or (Loss) ( 182 ) -
Income from coronavirus (COVID-19) business support grants 0 -
Operating Profit or (Loss) ( 182 ) -
Profit or (Loss) Before Tax ( 182 ) -
Profit or (Loss) for Period ( 182 ) -

The notes form part of these financial statements

GUAVAJAM LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 5 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

GUAVAJAM LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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.

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 31 October 2024
And Signed On Behalf Of The Board By:

Name: Jorge Mario Atehortua Lozano
Status: Director

The notes form part of these financial statements

GUAVAJAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    the company is just done by myself and not making any money - so not sure how to fill this up

GUAVAJAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

GUAVAJAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

GUAVAJAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Other Total
Cost £ £
At 01 February 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 - -
Amortisation
Amortisation at 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 - -
Net book value at 31 January 2023 - -

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GUAVAJAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

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