1 May 2023 false No description of principal activity Taxfiler 2024.6 11956459business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119564592023-04-30 119564592023-05-012024-04-30 11956459business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11956459business:FilletedAccounts2023-05-012024-04-30 119564592024-04-30 119564592023-04-30 11956459core:WithinOneYear2024-04-30 11956459core:WithinOneYear2023-04-30 11956459core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11956459core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11956459core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11956459core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11956459core:PreviouslyStatedAmount2024-04-30 11956459core:PreviouslyStatedAmount2023-04-30 11956459business:SmallEntities2023-05-012024-04-30 11956459business:Director12023-05-012024-04-30 11956459countries:EnglandWales2023-05-012024-04-30 11956459business:RegisteredOffice2023-05-012024-04-30 11956459core:ComputerEquipment2023-05-012024-04-30 11956459core:MotorVehicles2023-04-30 11956459core:ComputerEquipment2023-04-30 11956459core:MotorVehicles2023-05-012024-04-30 11956459core:MotorVehicles2024-04-30 11956459core:ComputerEquipment2024-04-30 119564592022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11956459 (England and Wales)
JANOSMARK LTD Unaudited accounts for the year ended 30 April 2024
JANOSMARK LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
69,380 
94,815 
Current assets
Debtors
63,250 
56,393 
Cash at bank and in hand
(20,537)
4,714 
42,713 
61,107 
Creditors: amounts falling due within one year
(205,589)
(219,246)
Net current liabilities
(162,876)
(158,139)
Net liabilities
(93,496)
(63,324)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(93,506)
(63,334)
Shareholders' funds
(93,496)
(63,324)
For the year ending 30 April 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 31 May 2025 and were signed on its behalf by
Janos Markus Director Company Registration No. 11956459
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JANOSMARK LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
JANOSMARK LTD is a private company, limited by shares, registered in England and Wales, registration number 11956459. The registered office is 30 CAVENDISH ROAD, BRISTOL, BS34 5EQ, UNITED KINGDOM.
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:
Computer equipment
Straight Line 2 years
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
111,451 
17,545 
128,996 
Additions
- 
516 
516 
At 30 April 2024
111,451 
18,061 
129,512 
Depreciation
At 1 May 2023
22,290 
11,891 
34,181 
Charge for the year
22,290 
3,661 
25,951 
At 30 April 2024
44,580 
15,552 
60,132 
Net book value
At 30 April 2024
66,871 
2,509 
69,380 
At 30 April 2023
89,161 
5,654 
94,815 
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JANOSMARK LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
211 
- 
Trade debtors
50,565 
56,393 
Other debtors
12,474 
- 
63,250 
56,393 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
71,454 
85,229 
VAT
89,991 
41,355 
Obligations under finance leases and hire purchase contracts
59,097 
88,384 
Trade creditors
17,139 
13,620 
Taxes and social security
(3,711)
4,392 
Other creditors
1,842 
2,217 
Loans from directors
(30,223)
(15,951)
205,589 
219,246 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 4 -