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Company Registration No. 14429147 (England and Wales)
Jana Market Ltd Unaudited accounts for the year ended 30 September 2024
Jana Market Ltd Unaudited accounts Contents
Page
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Jana Market Ltd Company Information for the year ended 30 September 2024
Director
Jana Krupova
Company Number
14429147 (England and Wales)
Registered Office
43 Market Place Swaffham Norfolk PE37 7LA England
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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Jana Market Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,694 
17,040 
Current assets
Inventories
14,330 
9,965 
Cash at bank and in hand
6,714 
3,113 
21,044 
13,078 
Creditors: amounts falling due within one year
(9,289)
(7,529)
Net current assets
11,755 
5,549 
Total assets less current liabilities
26,449 
22,589 
Creditors: amounts falling due after more than one year
(22,500)
(22,500)
Net assets
3,949 
89 
Capital and reserves
Called up share capital
80 
80 
Profit and loss account
3,869 
9 
Shareholders' funds
3,949 
89 
For the year ending 30 September 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 her 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 11 March 2025 and were signed on its behalf by
Jana Krupova Director Company Registration No. 14429147
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Jana Market Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Jana Market Ltd is a private company, limited by shares, registered in England and Wales, registration number 14429147. The registered office is 43 Market Place, Swaffham, Norfolk, PE37 7LA, England.
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:
Plant & machinery
15%
Motor vehicles
20%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
10,700 
900 
8,500 
20,100 
Additions
840 
- 
- 
840 
At 30 September 2024
11,540 
900 
8,500 
20,940 
Depreciation
At 1 October 2023
1,605 
180 
1,275 
3,060 
Charge for the year
1,731 
180 
1,275 
3,186 
At 30 September 2024
3,336 
360 
2,550 
6,246 
Net book value
At 30 September 2024
8,204 
540 
5,950 
14,694 
At 30 September 2023
9,095 
720 
7,225 
17,040 
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Jana Market Ltd Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,675 
- 
Trade creditors
5,960 
6,979 
Taxes and social security
904 
- 
Other creditors
750 
550 
9,289 
7,529 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
22,500 
22,500 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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