JAYNARY LTD

Company Registration Number:
15320711 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 December 2023

End date: 31 December 2024

JAYNARY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

JAYNARY LTD

Balance sheet

As at 31 December 2024


Notes

13 months to 31 December 2024


£
Fixed assets
Tangible assets: 3 1,255
Total fixed assets: 1,255
Current assets
Debtors: 4 155
Cash at bank and in hand: 40,831
Total current assets: 40,986
Creditors: amounts falling due within one year: 5 (14,833)
Net current assets (liabilities): 26,153
Total assets less current liabilities: 27,408
Creditors: amounts falling due after more than one year: 6 (11,011)
Total net assets (liabilities): 16,397
Capital and reserves
Called up share capital: 100
Profit and loss account: 16,297
Shareholders funds: 16,397

The notes form part of these financial statements

JAYNARY LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 February 2025
and signed on behalf of the board by:

Name: V Nwanneka Ihionu
Status: Director

The notes form part of these financial statements

JAYNARY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

Other accounting policies

JAYNAYA LIMITED hereinafter referred to as the company is registered with companies’ house with registration no 15405746 with OWUSU-STAPLES, Fiona as the sole director. The company provides General medical practice activities through its director and its staff to its clients and the customers. The financial statement has been prepared under the historical cost convention and in accordance with the financial Reporting Standard for Smaller Entities (effective January 2016)

JAYNARY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

13 months to 31 December 2024
Average number of employees during the period 1

No other employee was paid at year end

JAYNARY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
Additions 1,330
At 31 December 2024 1,330
Depreciation
Charge for year 75
At 31 December 2024 75
Net book value
At 31 December 2024 1,255

Property, plant and equipment (PPE) are the long-term tangible assets that are shown on the balance sheet of the company. The company recognizes an asset as an item of PPE when the asset has a useful life for more than one year and it is used for production or supply of goods or services, for rental to others, or for administrative purposes. Property, plant and equipment include land, building, machinery, vehicles, office equipment and furniture, etc. The company records an item of property, plant and equipment initially at its cost in the accounting record. It includes all costs that necessary to bring the asset to the working condition that it can be used as intended. The cost of an item of PPE includes purchased price, import duties, and the costs to get assets to the location and condition ready to use such as transportation and installation cost, etc

JAYNARY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

13 months to 31 December 2024
£
Debtors due after more than one year: 155

This has already been deducted from the directors wages before arriving at the current wage. Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at the amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts

JAYNARY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

This has already been deducted from the directors wages before arriving at the current wage. Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at the amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

JAYNARY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

This is the tax due at the year end and other trade creditors for the financial year. Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at the amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts