Janki Limited
Registered number: 05115362
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 73,380 79,971
Current assets
Cash at bank and in hand 14,502 12,149
Creditors: amounts falling due within one year (611) (1,767)
Net current assets 13,891 10,382
Net assets 87,271 90,353
Capital and reserves
Called up share capital 100 100
Profit and loss account 87,171 90,253
Shareholders' funds 87,271 90,353
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Sanat Pancholi
Director
Approved by the board on 8 January 2025
Janki Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
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.
Turnover
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.
Investments
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.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 5,781
At 30 April 2024 5,781
Depreciation
At 1 May 2023 5,781
At 30 April 2024 5,781
Net book value
At 30 April 2024 -
4 Investments
Investments in
subsidiary Other
undertakings investments Total
£ £ £
Cost
At 1 May 2023 79,971 79,971
Additions - 2,350 2,350
Disposals - (14,251) (14,251)
Revaluation of the Investments 5,310
At 30 April 2024 - 73,380 73,380
5 Creditors: amounts falling due within one year 2024 2023
£ £
Pensions 155 310
Other creditors 456 1,457
611 1,767
6 Other information
Janki Limited is a private company limited by shares and incorporated in England. Its registered office is:
6 Palfreyman Lane
Oadby
Leicester
LE2 4UR
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