IRIS Accounts Production v24.3.0.553 08968761 Board of Directors 1.4.23 31.3.24 31.3.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089687612023-03-31089687612024-03-31089687612023-04-012024-03-31089687612022-03-31089687612022-04-012023-03-31089687612023-03-3108968761ns15:EnglandWales2023-04-012024-03-3108968761ns14:PoundSterling2023-04-012024-03-3108968761ns10:Director12023-04-012024-03-3108968761ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108968761ns10:SmallEntities2023-04-012024-03-3108968761ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108968761ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108968761ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108968761ns10:FullAccounts2023-04-012024-03-3108968761ns10:Director22023-04-012024-03-3108968761ns10:RegisteredOffice2023-04-012024-03-3108968761ns5:CurrentFinancialInstruments2024-03-3108968761ns5:CurrentFinancialInstruments2023-03-3108968761ns5:ShareCapital2024-03-3108968761ns5:ShareCapital2023-03-3108968761ns5:RetainedEarningsAccumulatedLosses2024-03-3108968761ns5:RetainedEarningsAccumulatedLosses2023-03-3108968761ns5:PlantMachinery2023-04-012024-03-3108968761ns5:FurnitureFittings2023-04-012024-03-3108968761ns5:ComputerEquipment2023-04-012024-03-3108968761ns5:PlantMachinery2023-03-3108968761ns5:FurnitureFittings2023-03-3108968761ns5:ComputerEquipment2023-03-3108968761ns5:PlantMachinery2024-03-3108968761ns5:FurnitureFittings2024-03-3108968761ns5:ComputerEquipment2024-03-3108968761ns5:PlantMachinery2023-03-3108968761ns5:FurnitureFittings2023-03-3108968761ns5:ComputerEquipment2023-03-3108968761ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3108968761ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 08968761 (England and Wales)












Jealous Llama Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






Jealous Llama Limited (Registered number: 08968761)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Jealous Llama Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: P M Stonier
V R Clynes





REGISTERED OFFICE: 8a Wingbury Courtyard
Business Village
Leighton Road
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 08968761 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

Jealous Llama Limited (Registered number: 08968761)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,887 4,901

CURRENT ASSETS
Debtors 5 13,947 24,500
Cash at bank 188,431 236,323
202,378 260,823
CREDITORS
Amounts falling due within one
year

6

25,832

42,431
NET CURRENT ASSETS 176,546 218,392
TOTAL ASSETS LESS CURRENT
LIABILITIES

182,433

223,293

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 182,431 223,291
SHAREHOLDERS' FUNDS 182,433 223,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Jealous Llama Limited (Registered number: 08968761)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by:





P M Stonier - Director


Jealous Llama Limited (Registered number: 08968761)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Jealous Llama Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33.33% straight line
Fixtures and fittings - 25% reducing balance
Computer equipment - 33.33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Pension costs and other post-retirement benefits
The pension costs charged in the financial statements represent the contributions payable by the company for the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Jealous Llama Limited (Registered number: 08968761)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2023 896 720 30,970 32,586
Additions - - 6,570 6,570
At 31 March 2024 896 720 37,540 39,156
DEPRECIATION
At 1 April 2023 799 677 26,209 27,685
Charge for year 49 11 5,524 5,584
At 31 March 2024 848 688 31,733 33,269
NET BOOK VALUE
At 31 March 2024 48 32 5,807 5,887
At 31 March 2023 97 43 4,761 4,901

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 13,947 24,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 17,454 34,033
Other creditors 8,378 8,398
25,832 42,431