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Company Registration No. 04384400 (England and Wales)
Jazar Ltd Unaudited accounts for the year ended 31 March 2024
Jazar Ltd Unaudited accounts Contents
Page
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Jazar Ltd Company Information for the year ended 31 March 2024
Directors
Toyobur Rahman Tofozzul Hussain
Secretary
Toyobur Rahman
Company Number
04384400 (England and Wales)
Registered Office
75 Angus Drive West Bletchley Milton Keynes, Bletchley Please select region, state or province MK3 7ND United Kingdom
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Jazar Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
190,377 
190,479 
Current assets
Debtors
- 
1,541 
Cash at bank and in hand
2,645 
7,820 
2,645 
9,361 
Creditors: amounts falling due within one year
(6,140)
(14,287)
Net current liabilities
(3,495)
(4,926)
Total assets less current liabilities
186,882 
185,553 
Provisions for liabilities
Deferred tax
(14,060)
(14,060)
Net assets
172,822 
171,493 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
59,940 
59,940 
Profit and loss account
112,880 
111,551 
Shareholders' funds
172,822 
171,493 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by
Toyobur Rahman Director Company Registration No. 04384400
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Jazar Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Jazar Ltd is a private company, limited by shares, registered in England and Wales, registration number 04384400. The registered office is 75 Angus Drive, West Bletchley, Milton Keynes, Bletchley, Please select region, state or province, MK3 7ND, United Kingdom.
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.
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
15% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
190,000 
944 
190,944 
At 31 March 2024
190,000 
944 
190,944 
Depreciation
At 1 April 2023
- 
465 
465 
Charge for the year
- 
102 
102 
At 31 March 2024
- 
567 
567 
Net book value
At 31 March 2024
190,000 
377 
190,377 
At 31 March 2023
190,000 
479 
190,479 
Revalued on 13/03/2021 using online software to gauge property value.
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Jazar Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,541 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,037 
7,422 
Taxes and social security
103 
365 
Accruals
- 
6,500 
6,140 
14,287 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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