Janki Limited |
Notes to the Accounts |
for the year ended 30 April 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
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Investments |
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Investments in unquoted equity instruments are measured at fair value. Changes in fair value are recognised in profit or loss. Fair value is estimated by using a valuation technique. |
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Pensions |
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Contributions to defined contribution plans are expensed in the period to which they relate. |
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2 |
Employees |
2024 |
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2023 |
Number |
Number |
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Average number of persons employed by the company |
1 |
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2 |
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3 |
Tangible fixed assets |
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Plant and machinery etc |
£ |
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Cost |
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At 1 May 2023 |
5,781 |
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At 30 April 2024 |
5,781 |
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Depreciation |
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At 1 May 2023 |
5,781 |
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At 30 April 2024 |
5,781 |
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Net book value |
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At 30 April 2024 |
- |
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4 |
Investments |
Investments in |
subsidiary |
Other |
undertakings |
investments |
Total |
£ |
£ |
£ |
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Cost |
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At 1 May 2023 |
79,971 |
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79,971 |
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Additions |
- |
|
2,350 |
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2,350 |
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Disposals |
- |
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(14,251) |
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(14,251) |
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Revaluation of the Investments |
5,310 |
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At 30 April 2024 |
- |
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73,380 |
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73,380 |
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5 |
Creditors: amounts falling due within one year |
2024 |
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2023 |
£ |
£ |
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Pensions |
155 |
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310 |
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Other creditors |
456 |
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1,457 |
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611 |
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1,767 |
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6 |
Other information |
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Janki Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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6 Palfreyman Lane |
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Oadby |
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Leicester |
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LE2 4UR |