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Company Registration No. 10834105 (England and Wales)
Jashto London Ltd Unaudited accounts for the year ended 28 June 2024
Jashto London Ltd Unaudited accounts Contents
Page
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Jashto London Ltd Statement of financial position as at 28 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
65,545 
70,587 
Current assets
Inventories
42,963 
33,587 
Debtors
10,350 
10,350 
Cash at bank and in hand
(3,318)
3,647 
49,995 
47,584 
Creditors: amounts falling due within one year
(57,659)
(64,130)
Net current liabilities
(7,664)
(16,546)
Total assets less current liabilities
57,881 
54,041 
Creditors: amounts falling due after more than one year
(33,331)
(38,889)
Net assets
24,550 
15,152 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
24,540 
15,142 
Shareholders' funds
24,550 
15,152 
For the year ending 28 June 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 27 January 2025 and were signed on its behalf by
Mr Ponnippas Srinavilns Director Company Registration No. 10834105
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Jashto London Ltd Notes to the Accounts for the year ended 28 June 2024
1
Statutory information
Jashto London Ltd is a private company, limited by shares, registered in England and Wales, registration number 10834105. The registered office is 227 High Street, St Walthamstow, London, E17 7BH.
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
25% Straightline
Computer equipment
25% Straightline
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 29 June 2023
100,839 
At 28 June 2024
100,839 
Amortisation
At 29 June 2023
30,252 
Charge for the year
5,042 
At 28 June 2024
35,294 
Net book value
At 28 June 2024
65,545 
At 28 June 2023
70,587 
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Jashto London Ltd Notes to the Accounts for the year ended 28 June 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 29 June 2023
9,362 
At 28 June 2024
9,362 
Depreciation
At 29 June 2023
9,362 
At 28 June 2024
9,362 
Net book value
At 28 June 2024
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,350 
10,350 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
12,062 
(1,296)
Taxes and social security
22,202 
15,716 
Other creditors
23,395 
49,710 
57,659 
64,130 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,331 
38,889 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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