JAYNN LTD

Company Registration Number:
10205865 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

JAYNN LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JAYNN LTD

Company Information

for the Period Ended 31 May 2024




Director: Nozipho Ncube
Registered office: 2 Springwell Road
Ossett
England
WF5 0QZ
Company Registration Number: 10205865 (England and Wales)

JAYNN LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

JAYNN LTD's principal activity during the period ended 31 May 2024 was the provision of nursing and care services.

Political and charitable donations

The company made neither charitable nor political donations during the period.

Company policy on the employment of disabled persons

Our policies and procedures fully support our disabled colleagues. We take active measures to do so via: a) a robust reasonable adjustment policy; b) processes to ensure colleagues are fully supported. Jaynn Ltd is responsive to the needs of its employees. As such, should any employee of the company become disabled during their time with us, we will actively retrain that employee and make reasonable adjustments to their working environment where possible, in order to keep the employee with the company It is the policy of Jaynn ltd that the recruitment, training, career development and promotion of disabled persons should, as far as possible, beidentical to that of other employees.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Nozipho Ncube

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Nozipho Ncube
Status: Director

JAYNN LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 17,346 22,629
Cost of sales ( 345 ) ( 872 )
Gross Profit or (Loss) 17,001 21,757
Distribution Costs ( 1,810 ) ( 990 )
Administrative Expenses ( 19,361 ) ( 18,940 )
Operating Profit or (Loss) ( 4,170 ) 1,827
Profit or (Loss) Before Tax ( 4,170 ) 1,827
Tax on Profit - ( 485 )
Profit or (Loss) for Period ( 4,170 ) 1,342

The notes form part of these financial statements

JAYNN LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,716 2,438
Total fixed assets: 1,716 2,438
Current assets
Debtors: 5 7,740 8,989
Cash at bank and in hand: 11 120
Total current assets: 7,751 9,109
Creditors: amounts falling due within one year: 6 ( 4,942 ) ( 2,853 )
Net current assets (liabilities): 2,809 6,256
Total assets less current liabilities: 4,525 8,694
Total net assets (liabilities): 4,525 8,694

The notes form part of these financial statements

JAYNN LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,425 8,594
Shareholders funds: 4,525 8,694

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Nozipho Ncube
Status: Director

The notes form part of these financial statements

JAYNN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAYNN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JAYNN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

JAYNN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 June 2023 520 850 5,000 6,370
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 May 2024 520 850 5,000 6,370
Depreciation
At 01 June 2023 260 172 3,500 3,932
Charge for year 52 170 500 722
On disposals - - - -
Other adjustments - - - -
At 31 May 2024 312 342 4,000 4,654
Net book value
At 31 May 2024 208 508 1,000 1,716
At 31 May 2023 260 678 1,500 2,438

JAYNN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Trade debtors 7,740 8,868
Prepayments and accrued income 121
Total 7,740 8,989

JAYNN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,942 2,853
Total 4,942 2,853