15 May 2023 false No description of principal activity Taxfiler 2024.6 14868097business:PrivateLimitedCompanyLtd2023-05-152024-05-31 148680972023-05-14 148680972023-05-152024-05-31 14868097business:AuditExempt-NoAccountantsReport2023-05-152024-05-31 14868097business:FilletedAccounts2023-05-152024-05-31 148680972024-05-31 14868097business:Director12023-05-152024-05-31 14868097business:RegisteredOffice2023-05-152024-05-31 14868097core:WithinOneYear2024-05-31 14868097core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14868097core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14868097core:PreviouslyStatedAmount2024-05-31 14868097business:SmallEntities2023-05-152024-05-31 14868097countries:EnglandWales2023-05-152024-05-31 14868097core:Goodwill2023-05-14 14868097core:Goodwill2023-05-152024-05-31 14868097core:Goodwill2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14868097 (England and Wales)
Jarekans Ltd Unaudited accounts for the period from 15 May 2023 to 31 May 2024
Jarekans Ltd Unaudited accounts Contents
Page
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Jarekans Ltd Company Information for the period from 15 May 2023 to 31 May 2024
Director
Jasinthan KONESWARAN
Company Number
14868097 (England and Wales)
Registered Office
52-53 HIGH STREET GORSEINON SWANSEA SA4 4BR WALES
Accountants
SAJA Accountancy Ltd Unit A2C Redlands Coulsdon Surrey CR5 2HT
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Jarekans Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
46,750 
Current assets
Inventories
29,350 
Debtors
10,800 
Cash at bank and in hand
50,550 
90,700 
Creditors: amounts falling due within one year
(123,266)
Net current liabilities
(32,566)
Net assets
14,184 
Capital and reserves
Called up share capital
10 
Profit and loss account
14,174 
Shareholders' funds
14,184 
For the period ending 31 May 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 director acknowledges his 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 and authorised for issue on 18 July 2024 and were signed on its behalf by
Jasinthan KONESWARAN Director Company Registration No. 14868097
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Jarekans Ltd Notes to the Accounts for the period from 15 May 2023 to 31 May 2024
1
Statutory information
Jarekans Ltd is a private company, limited by shares, registered in England and Wales, registration number 14868097. The registered office is 52-53 HIGH STREET, GORSEINON, SWANSEA, SA4 4BR, WALES.
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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortization.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 15 May 2023
- 
Additions
50,000 
At 31 May 2024
50,000 
Amortisation
At 15 May 2023
- 
Charge for the period
3,250 
At 31 May 2024
3,250 
Net book value
At 31 May 2024
46,750 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
10,800 
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Jarekans Ltd Notes to the Accounts for the period from 15 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
905 
Taxes and social security
3,525 
Other creditors
49,141 
Loans from directors
69,695 
123,266 
7
Average number of employees
During the period the average number of employees was 0.
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