2023-06-012024-05-312024-05-31false11977652JACARANDA QUARTERS LIMITED2025-02-05falseiso4217:GBPxbrli:pure119776522023-06-01119776522024-05-31119776522023-06-012024-05-31119776522022-06-01119776522023-05-31119776522022-06-012023-05-3111977652bus:SmallEntities2023-06-012024-05-3111977652bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3111977652bus:AbridgedAccounts2023-06-012024-05-3111977652bus:PrivateLimitedCompanyLtd2023-06-012024-05-3111977652core:WithinOneYear2024-05-3111977652core:AfterOneYear2024-05-3111977652core:WithinOneYear2023-05-3111977652core:AfterOneYear2023-05-3111977652core:ShareCapital2024-05-3111977652core:SharePremium2024-05-3111977652core:RevaluationReserve2024-05-3111977652core:OtherReservesSubtotal2024-05-3111977652core:RetainedEarningsAccumulatedLosses2024-05-3111977652core:ShareCapital2023-05-3111977652core:SharePremium2023-05-3111977652core:RevaluationReserve2023-05-3111977652core:OtherReservesSubtotal2023-05-3111977652core:RetainedEarningsAccumulatedLosses2023-05-3111977652core:LandBuildings2024-05-3111977652core:PlantMachinery2024-05-3111977652core:Vehicles2024-05-3111977652core:FurnitureFittings2024-05-3111977652core:OfficeEquipment2024-05-3111977652core:NetGoodwill2024-05-3111977652core:IntangibleAssetsOtherThanGoodwill2024-05-3111977652core:ListedExchangeTraded2024-05-3111977652core:UnlistedNon-exchangeTraded2024-05-3111977652core:LandBuildings2023-05-3111977652core:PlantMachinery2023-05-3111977652core:Vehicles2023-05-3111977652core:FurnitureFittings2023-05-3111977652core:OfficeEquipment2023-05-3111977652core:NetGoodwill2023-05-3111977652core:IntangibleAssetsOtherThanGoodwill2023-05-3111977652core:ListedExchangeTraded2023-05-3111977652core:UnlistedNon-exchangeTraded2023-05-3111977652core:LandBuildings2023-06-012024-05-3111977652core:PlantMachinery2023-06-012024-05-3111977652core:Vehicles2023-06-012024-05-3111977652core:FurnitureFittings2023-06-012024-05-3111977652core:OfficeEquipment2023-06-012024-05-3111977652core:NetGoodwill2023-06-012024-05-3111977652core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3111977652core:ListedExchangeTraded2023-06-012024-05-3111977652core:UnlistedNon-exchangeTraded2023-06-012024-05-3111977652core:MoreThanFiveYears2023-06-012024-05-3111977652core:Non-currentFinancialInstruments2024-05-3111977652core:Non-currentFinancialInstruments2023-05-3111977652dpl:CostSales2023-06-012024-05-3111977652dpl:DistributionCosts2023-06-012024-05-3111977652core:LandBuildings2023-06-012024-05-3111977652core:PlantMachinery2023-06-012024-05-3111977652core:Vehicles2023-06-012024-05-3111977652core:FurnitureFittings2023-06-012024-05-3111977652core:OfficeEquipment2023-06-012024-05-3111977652dpl:AdministrativeExpenses2023-06-012024-05-3111977652core:NetGoodwill2023-06-012024-05-3111977652core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3111977652dpl:GroupUndertakings2023-06-012024-05-3111977652dpl:ParticipatingInterests2023-06-012024-05-3111977652dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3111977652core:ListedExchangeTraded2023-06-012024-05-3111977652dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3111977652core:UnlistedNon-exchangeTraded2023-06-012024-05-3111977652dpl:CostSales2022-06-012023-05-3111977652dpl:DistributionCosts2022-06-012023-05-3111977652core:LandBuildings2022-06-012023-05-3111977652core:PlantMachinery2022-06-012023-05-3111977652core:Vehicles2022-06-012023-05-3111977652core:FurnitureFittings2022-06-012023-05-3111977652core:OfficeEquipment2022-06-012023-05-3111977652dpl:AdministrativeExpenses2022-06-012023-05-3111977652core:NetGoodwill2022-06-012023-05-3111977652core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3111977652dpl:GroupUndertakings2022-06-012023-05-3111977652dpl:ParticipatingInterests2022-06-012023-05-3111977652dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3111977652core:ListedExchangeTraded2022-06-012023-05-3111977652dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3111977652core:UnlistedNon-exchangeTraded2022-06-012023-05-3111977652core:NetGoodwill2024-05-3111977652core:IntangibleAssetsOtherThanGoodwill2024-05-3111977652core:LandBuildings2024-05-3111977652core:PlantMachinery2024-05-3111977652core:Vehicles2024-05-3111977652core:FurnitureFittings2024-05-3111977652core:OfficeEquipment2024-05-3111977652core:AfterOneYear2024-05-3111977652core:WithinOneYear2024-05-3111977652core:ListedExchangeTraded2024-05-3111977652core:UnlistedNon-exchangeTraded2024-05-3111977652core:ShareCapital2024-05-3111977652core:SharePremium2024-05-3111977652core:RevaluationReserve2024-05-3111977652core:OtherReservesSubtotal2024-05-3111977652core:RetainedEarningsAccumulatedLosses2024-05-3111977652core:NetGoodwill2023-05-3111977652core:IntangibleAssetsOtherThanGoodwill2023-05-3111977652core:LandBuildings2023-05-3111977652core:PlantMachinery2023-05-3111977652core:Vehicles2023-05-3111977652core:FurnitureFittings2023-05-3111977652core:OfficeEquipment2023-05-3111977652core:AfterOneYear2023-05-3111977652core:WithinOneYear2023-05-3111977652core:ListedExchangeTraded2023-05-3111977652core:UnlistedNon-exchangeTraded2023-05-3111977652core:ShareCapital2023-05-3111977652core:SharePremium2023-05-3111977652core:RevaluationReserve2023-05-3111977652core:OtherReservesSubtotal2023-05-3111977652core:RetainedEarningsAccumulatedLosses2023-05-3111977652core:NetGoodwill2022-06-0111977652core:IntangibleAssetsOtherThanGoodwill2022-06-0111977652core:LandBuildings2022-06-0111977652core:PlantMachinery2022-06-0111977652core:Vehicles2022-06-0111977652core:FurnitureFittings2022-06-0111977652core:OfficeEquipment2022-06-0111977652core:AfterOneYear2022-06-0111977652core:WithinOneYear2022-06-0111977652core:ListedExchangeTraded2022-06-0111977652core:UnlistedNon-exchangeTraded2022-06-0111977652core:ShareCapital2022-06-0111977652core:SharePremium2022-06-0111977652core:RevaluationReserve2022-06-0111977652core:OtherReservesSubtotal2022-06-0111977652core:RetainedEarningsAccumulatedLosses2022-06-0111977652core:AfterOneYear2023-06-012024-05-3111977652core:WithinOneYear2023-06-012024-05-3111977652core:Non-currentFinancialInstrumentscore:CostValuation2023-06-012024-05-3111977652core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-012024-05-3111977652core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-012024-05-3111977652core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-012024-05-3111977652core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-012024-05-3111977652core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-012024-05-3111977652core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3111977652core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3111977652core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3111977652core:Non-currentFinancialInstrumentscore:CostValuation2024-05-3111977652core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-3111977652core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-3111977652core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-3111977652core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-3111977652core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-3111977652core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-3111977652core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-3111977652core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-3111977652core:Non-currentFinancialInstrumentscore:CostValuation2023-05-3111977652core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-3111977652core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-3111977652core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-3111977652core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-3111977652core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-3111977652core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-3111977652core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-3111977652core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-3111977652bus:Director12023-06-012024-05-31

JACARANDA QUARTERS LIMITED

Registered Number
11977652
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

JACARANDA QUARTERS LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

MAHONEY, Roberta Tabitha Jacqueline

Registered Address

71-75 Shelton Street
London
WC2H 9JQ

Registered Number

11977652 (England and Wales)
JACARANDA QUARTERS LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3644-
644-
Current assets
Cash at bank and on hand206126
206126
Creditors amounts falling due within one year(26,266)(21,888)
Net current assets (liabilities)(26,060)(21,762)
Total assets less current liabilities(25,416)(21,762)
Net assets(25,416)(21,762)
Capital and reserves
Called up share capital55
Profit and loss account(25,421)(21,767)
Shareholders' funds(25,416)(21,762)
The financial statements were approved and authorised for issue by the Director on 5 February 2025, and are signed on its behalf by:
MAHONEY, Roberta Tabitha Jacqueline
Director
Registered Company No. 11977652
JACARANDA QUARTERS LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
These financial statements have been prepared in accordance with the provisions of section 1A ‘’Small Entities’’ of FRS 102 ‘’ The Financial Reporting Standard applicable in the UK and Republic of Ireland’’ and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. The company’s financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future on the grounds that the Director will continue to financially support the company until such time has the business achieves financial viability. The company financial statements do not reflect any adjustments that would be required if they were to be prepared on a basis other than the going concern basis.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
Additions799
At 31 May 24799
Depreciation and impairment
Charge for year155
At 31 May 24155
Net book value
At 31 May 24644
At 31 May 23-
4.Related party transactions
As at 31 May 2024, there was an amount of £12,740 owing to the director Ms. R Mahoney (£8,362 on 31 May 2023). This amount is interest free, unsecured and has no fixed repayment terms. The company was under the control of Ms. R Mahoney throughout the current and previous financial periods. Ms. Mahoney is managing director and majority shareholder of the company.