Jerai Investment Limited Filleted Accounts Cover
Jerai Investment Limited
Company No. 11680071
Unaudited Accounts
30 June 2024
Jerai Investment Limited Balance Sheet Registrar
at
30 June 2024
Company No.
11680071
2024
2023
£
£
Fixed assets
464,481399,396
Current assets
87,50188,469
Creditors: Amounts falling due within one year
(684)
(684)
Net current assets
86,81787,785
Total assets less current liabilities
551,298487,181
Creditors: Amounts falling due after more than one year
(484,121)
(476,574)
Provisions for liabilities
(22,006)
(1,725)
Accruals and deferred income
(1,500)
(1,500)
43,6717,382
Capital and reserves
43,671
7,382
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Jerai Investment Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11680071
Its registered office is:
C/O NTI Accountants
Unit 222 Bon Marche Centre
241-251 Ferndale Road
London
SW9 8BJ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 January 2025 and signed on its behalf by:
S.N.A. Shahabudin - Director
Jerai Investment Limited1168007130 June 202401 July 2023false06 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was letting and operating of own or leased real estate. 116800712023-07-012024-06-30116800712024-06-30116800712023-06-3011680071core:WithinOneYear2024-06-3011680071core:WithinOneYear2023-06-3011680071core:AfterOneYear2024-06-3011680071core:AfterOneYear2023-06-30116800712022-07-012023-06-3011680071countries:UnitedKingdom2023-07-012024-06-3011680071bus:RegisteredOffice2023-07-012024-06-30116800712023-07-0111680071bus:Micro-entities2023-07-012024-06-3011680071bus:FullAccounts2023-07-012024-06-3011680071bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3011680071bus:Director12023-07-012024-06-3011680071bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure