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
Jeilani Consultancy Ltd
Company Information
for the year ended 30 September 2024
Director
Aweis Jeilani HAGI-ALI
Company Number
13613206 (England and Wales)
Jeilani Consultancy Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
1,696
2,152
Investment property
331,878
184,878
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)
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
Jeilani Consultancy Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 October 2023
410
175
585
Charge for the year
325
131
456
At 30 September 2024
735
306
1,041
At 30 September 2024
1,302
394
1,696
At 30 September 2023
1,627
525
2,152
Fair value at 1 October 2023
184,878
At 30 September 2024
331,878
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
-
Loans from directors
9,968
8,267
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).