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Company Registration No. 13613206 (England and Wales)
Jeilani Consultancy Ltd Unaudited accounts for the year ended 30 September 2024
Jeilani Consultancy Ltd Unaudited accounts Contents
Page
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Jeilani Consultancy Ltd Company Information for the year ended 30 September 2024
Director
Aweis Jeilani HAGI-ALI
Company Number
13613206 (England and Wales)
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Jeilani Consultancy Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,696 
2,152 
Investment property
331,878 
184,878 
333,574 
187,030 
Current assets
Cash at bank and in hand
9,309 
6,098 
Creditors: amounts falling due within one year
(17,694)
(8,787)
Net current liabilities
(8,385)
(2,689)
Total assets less current liabilities
325,189 
184,341 
Creditors: amounts falling due after more than one year
(322,379)
(182,379)
Net assets
2,810 
1,962 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,800 
1,952 
Shareholders' funds
2,810 
1,962 
For the year ending 30 September 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 his 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 24 January 2025 and were signed on its behalf by
Aweis Jeilani HAGI-ALI Director Company Registration No. 13613206
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Jeilani Consultancy Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Jeilani Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13613206.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line-20%
Computer equipment
Straight line-25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
2,037 
700 
2,737 
At 30 September 2024
2,037 
700 
2,737 
Depreciation
At 1 October 2023
410 
175 
585 
Charge for the year
325 
131 
456 
At 30 September 2024
735 
306 
1,041 
Net book value
At 30 September 2024
1,302 
394 
1,696 
At 30 September 2023
1,627 
525 
2,152 
5
Investment property
2024 
£ 
Fair value at 1 October 2023
184,878 
Additions
147,000 
At 30 September 2024
331,878 
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Jeilani Consultancy Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
306 
- 
Other creditors
7,000 
- 
Loans from directors
9,968 
8,267 
Accruals
420 
520 
17,694 
8,787 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
322,379 
182,379 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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