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Registered Number: 14034016
England and Wales

 

 

 

JAI AND AKS PROPERTIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 479,459    344,362 
479,459    344,362 
Current assets      
Debtors 1,363    1,363 
Cash at bank and in hand 2,302    3,432 
3,665    4,795 
Creditors: amount falling due within one year (2,438)   (1,561)
Net current assets 1,227    3,234 
 
Total assets less current liabilities 480,686    347,596 
Creditors: amount falling due after more than one year (483,161)   (354,011)
Net assets (2,475)   (6,415)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (2,575)   (6,515)
Shareholders' funds (2,475)   (6,415)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 January 2025 and were signed on its behalf by:


-------------------------------
Jai Kumar HARAN
Director
1
General Information
JAI AND AKS PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14034016, registration address 8 FABER GARDENS, LONDON UNITED KINGDOM, NW4 4NR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises of the lease rentals due for the period and received net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 May 2023 344,362    344,362 
Additions 135,097    135,097 
Disposals  
At 30 April 2024 479,459    479,459 
Depreciation
At 01 May 2023  
Charge for year  
On disposals  
At 30 April 2024  
Net book values
Closing balance as at 30 April 2024 479,459    479,459 
Opening balance as at 01 May 2023 344,362    344,362 


2