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Registered Number: 14453105
England and Wales

 

 

 

JAI BHAGWATI TECHNOLOGIES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Director Pooja Verma
Registered Number 14453105
Registered Office 11 Pavilion Gardens
Staines-Upon-Thames
Surrey
TW18 1LS
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
Director's report and financial statements
The director presents her annual report and the financial statements for the year ended 31 October 2024.
Principal activities
The companys principal activity during the year was information technology consultancy activities and other information technology service activities.
Director
The director who served the company throughout the year was as follows:
Pooja Verma
Statement of director's responsibilities
The director is responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Pooja Verma
Director

Date approved: 10 February 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 684   
684   
Current assets      
Debtors 4 51,801    5,200 
Cash at bank and in hand 28,709    72,470 
80,510    77,670 
Creditors: amount falling due within one year 5 (71,215)   (68,156)
Net current assets 9,295    9,514 
 
Total assets less current liabilities 9,979    9,514 
Net assets 9,979    9,514 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 9,879    9,414 
Shareholders' funds 9,979    9,514 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 February 2025 and were signed by:


-------------------------------
Pooja Verma
Director
3
General Information
Jai Bhagwati Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 14453105, registration address 11 Pavilion Gardens, Staines-Upon-Thames, Surrey, TW18 1LS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 November 2023  
Additions 730    730 
Disposals  
At 31 October 2024 730    730 
Depreciation
At 01 November 2023  
Charge for year 46    46 
On disposals  
At 31 October 2024 46    46 
Net book values
Closing balance as at 31 October 2024 684    684 
Opening balance as at 01 November 2023  


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Directors' Current Accounts 51,801   
VAT   5,200 
51,801    5,200 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 48,000    31,200 
Corporation Tax 9,331    12,221 
PAYE & Social Security 235    328 
Accrued Expenses 12,000   
Wages & Salaries Control Account 1,376   
Directors' Current Accounts   24,407 
VAT 273   
71,215    68,156 

4