Registered number
13467364
Anita Jakhu Consultancy Ltd
Unaudited Filleted Accounts
30 June 2024
API Partnership Limited t/a Chandler & Georges
Chartered Accountants
75 Westow Hill
Crystal Palace
London
SE19 1TX
www.cgca.co.uk
Mob: 0208 761 2213
Anita Jakhu Consultancy Ltd
Registered number: 13467364
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 402 803
Current assets
Cash at bank and in hand 7,503 10,217
Creditors: amounts falling due within one year 4 (6,750) (7,289)
Net current assets 753 2,928
Net assets 1,155 3,731
Capital and reserves
Called up share capital 10 10
Profit and loss account 1,145 3,721
Shareholder's funds 1,155 3,731
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anita Jakhu
Director
Approved by the board on 20 January 2025
Anita Jakhu Consultancy Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 4 years
Stocks and Work in progress
Stocks and work in progress reflect work undertaken in the accounting period, but not invoiced until after the year end.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 1,607
At 30 June 2024 1,607
Depreciation
At 1 July 2023 804
Charge for the year 401
At 30 June 2024 1,205
Net book value
At 30 June 2024 402
At 30 June 2023 803
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 88 63
Taxation and social security costs 1,042 390
Other creditors 5,620 6,836
6,750 7,289
5 Controlling party
The company is controlled by Anita Jakhu who owns 100% shares of the company.
6 Other information
Anita Jakhu Consultancy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
75 Westow Hill
Crystal Palace
London
SE19 1TX
Anita Jakhu Consultancy Ltd 13467364 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Anita Jakhu No description of principal activity 13467364 2022-07-01 2023-06-30 13467364 core:WithinOneYear 2023-06-30 13467364 core:ShareCapital 2023-06-30 13467364 core:RetainedEarningsAccumulatedLosses 2023-06-30 13467364 2023-07-01 2024-06-30 13467364 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13467364 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13467364 bus:Director40 2023-07-01 2024-06-30 13467364 2 2023-07-01 2024-06-30 13467364 core:PlantMachinery 2023-07-01 2024-06-30 13467364 countries:England 2023-07-01 2024-06-30 13467364 bus:FRS102 2023-07-01 2024-06-30 13467364 bus:FilletedAccounts 2023-07-01 2024-06-30 13467364 2024-06-30 13467364 core:WithinOneYear 2024-06-30 13467364 core:ShareCapital 2024-06-30 13467364 core:RetainedEarningsAccumulatedLosses 2024-06-30 13467364 core:PlantMachinery 2024-06-30 13467364 2023-06-30 13467364 core:PlantMachinery 2023-06-30 iso4217:GBP xbrli:pure