Acorah Software Products - Accounts Production 16.0.110 false true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 13147415 Mr Syed Abid Anwar Jafri Mr Syed Mohsin Anwar Jafri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13147415 2023-01-31 13147415 2024-01-31 13147415 2023-02-01 2024-01-31 13147415 frs-core:CurrentFinancialInstruments 2024-01-31 13147415 frs-core:ShareCapital 2024-01-31 13147415 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13147415 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13147415 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13147415 frs-bus:SmallEntities 2023-02-01 2024-01-31 13147415 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13147415 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13147415 frs-bus:Director1 2023-02-01 2024-01-31 13147415 frs-bus:Director2 2023-02-01 2024-01-31 13147415 frs-countries:EnglandWales 2023-02-01 2024-01-31 13147415 2022-01-31 13147415 2023-01-31 13147415 2022-02-01 2023-01-31 13147415 frs-core:CurrentFinancialInstruments 2023-01-31 13147415 frs-core:ShareCapital 2023-01-31 13147415 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13147415
Jafri Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
My Prestige Accountant Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13147415
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 102,178 50,000
Cash at bank and in hand 6,391 78,343
108,569 128,343
Creditors: Amounts Falling Due Within One Year 5 (108,401 ) (129,281 )
NET CURRENT ASSETS (LIABILITIES) 168 (938 )
TOTAL ASSETS LESS CURRENT LIABILITIES 168 (938 )
NET ASSETS/(LIABILITIES) 168 (938 )
CAPITAL AND RESERVES
Called up share capital 6 300 300
Profit and Loss Account (132 ) (1,238 )
SHAREHOLDERS' FUNDS 168 (938)
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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Syed Abid Anwar Jafri
Director
Mr Syed Mohsin Anwar Jafri
Director
02/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jafri Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13147415 . The registered office is 31 Bonner Hill Road, Kingston Upon Thames, KT1 3ES.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 102,178 50,000
102,178 50,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 360 360
Directors' loan accounts 108,041 128,921
108,401 129,281
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
Page 2