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Registered number: 13435610














JANUS ASSETS LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

 
JANUS ASSETS LTD
 

CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2 - 3


 
JANUS ASSETS LTD
REGISTERED NUMBER:13435610

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
1
1

Creditors: amounts falling due within one year
 4 
(2,046)
(1,362)

  

Net liabilities
  
(2,045)
(1,361)


Capital and reserves
  

Called up share capital 
 5 
1
1

Profit and loss account
  
(2,046)
(1,362)

  
(2,045)
(1,361)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 January 2025.




M M Satrap
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
JANUS ASSETS LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

Janus Assets Ltd is a limited liability company registered in England and Wales. Its registered office address is at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD.

The company was dormant throughout the period.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

At the balance sheet date, the company had net current liabilities and net liabilities. The director, who is also the sole shareholder, will make funds available to the company so that it will be able to carry on to meet its financial obligations as and when they fall due for at least twelve months from the date accounts are approved. The accounts have therefore been prepared under going concern on this basis.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty.

 
2.4

Creditors

Short term creditors are measured at the transaction price.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
1,362
714

Accruals and deferred income
684
648

2,046
1,362


Page 2

 
JANUS ASSETS LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary share of £1
1
1



6.


Controlling party

The Company's immediate and ultimate parent is Morpheus Assets Ltd, a company incorporated in  the United Kingdom.

M M Satrap is the ultimate controlling party.

 
Page 3