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Company Registration No. 15131099 (England and Wales)
Jazz Mobile Ltd Unaudited accounts for the period from 11 September 2023 to 30 September 2024
Jazz Mobile Ltd Unaudited accounts Contents
Page
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Jazz Mobile Ltd Company Information for the period from 11 September 2023 to 30 September 2024
Director
Azaz UD-DIN
Company Number
15131099 (England and Wales)
Registered Office
14 Station Street Burton-on-Trent Staffordshire DE14 1AN England
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Jazz Mobile Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,375 
Current assets
Inventories
12,500 
Cash at bank and in hand
3,809 
16,309 
Creditors: amounts falling due within one year
(2,007)
Net current assets
14,302 
Total assets less current liabilities
16,677 
Creditors: amounts falling due after more than one year
(15,683)
Net assets
994 
Capital and reserves
Called up share capital
100 
Profit and loss account
894 
Shareholders' funds
994 
For the period 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 4 January 2025 and were signed on its behalf by
Azaz UD-DIN Director Company Registration No. 15131099
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Jazz Mobile Ltd Notes to the Accounts for the period from 11 September 2023 to 30 September 2024
1
Statutory information
Jazz Mobile Ltd is a private company, limited by shares, registered in England and Wales, registration number 15131099. The registered office is 14 Station Street, Burton-on-Trent, Staffordshire, DE14 1AN, England.
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 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
05% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 11 September 2023
- 
Additions
2,500 
At 30 September 2024
2,500 
Depreciation
Charge for the period
125 
At 30 September 2024
125 
Net book value
At 30 September 2024
2,375 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
2,007 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
15,683 
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Jazz Mobile Ltd Notes to the Accounts for the period from 11 September 2023 to 30 September 2024
7
Average number of employees
During the period the average number of employees was 3.
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