Company Registration No. 09072196 (England and Wales)
Jelani Limited
Unaudited accounts
for the year ended 30 June 2024
Jelani Limited
Unaudited accounts
Contents
Jelani Limited
Company Information
for the year ended 30 June 2024
Company Number
09072196 (England and Wales)
Registered Office
1 Seddons Close
Linford
Standford-Le-Hope
SS17 0RT
England
Jelani Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
35
32
Creditors: amounts falling due within one year
(8,949)
(7,585)
Net current liabilities
(8,914)
(7,553)
Total assets less current liabilities
8,757
8,118
Creditors: amounts falling due after more than one year
(2,330)
(4,330)
Called up share capital
1
1
Profit and loss account
6,426
3,787
Shareholders' funds
6,427
3,788
For the year ending 30 June 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 her 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 22 December 2024 and were signed on its behalf by
Doreen Eshun
Director
Company Registration No. 09072196
Jelani Limited
Notes to the Accounts
for the year ended 30 June 2024
Jelani Limited is a private company, limited by shares, registered in England and Wales, registration number 09072196. The registered office is 1 Seddons Close, Linford, Standford-Le-Hope, SS17 0RT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 July 2023
15,671
Valuation at 30 June 2024
17,671
Jelani Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,000
2,000
Taxes and social security
6,713
5,300
Loans from directors
236
285
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).