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Company Registration No. 14070691 (England and Wales)
Jennifer Housen Limited Unaudited accounts for the year ended 30 April 2024
Jennifer Housen Limited Unaudited accounts Contents
Page
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Jennifer Housen Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,451 
- 
Current assets
Debtors
20,724 
20,303 
Cash at bank and in hand
648 
1,787 
21,372 
22,090 
Creditors: amounts falling due within one year
(27,446)
(22,002)
Net current (liabilities)/assets
(6,074)
88 
Total assets less current liabilities
2,377 
88 
Provisions for liabilities
Deferred tax
(1,606)
- 
Net assets
771 
88 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
770 
87 
Shareholders' funds
771 
88 
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 her 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 30 January 2025 and were signed on its behalf by
J Housen Director Company Registration No. 14070691
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Jennifer Housen Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Jennifer Housen Limited is a private company, limited by shares, registered in England and Wales, registration number 14070691. The registered office is Business Development Centre, 332, Marsh Lane, Erdington, Birmingham, B23 6HP.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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
20% on cost
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Jennifer Housen Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
9,390 
At 30 April 2024
9,390 
Depreciation
Charge for the year
939 
At 30 April 2024
939 
Net book value
At 30 April 2024
8,451 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
692 
1,293 
Other debtors
20,032 
19,010 
20,724 
20,303 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
18,675 
13,252 
Other creditors
33 
- 
Accruals
8,738 
8,750 
27,446 
22,002 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J Housen
Director's loan account
19,010 
- 
19,010 
- 
19,010 
- 
19,010 
- 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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