Company Registration No. 13170128 (England and Wales)
JAYA.S LIMITED
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
JAYA.S LIMITED
Unaudited accounts
Contents
JAYA.S LIMITED
Company Information
for the period from 29 February 2024 to 28 February 2025
Director
Rashpal Kaur SANGHERA
Company Number
13170128 (England and Wales)
Registered Office
6 COMSEY ROAD
BIRMINGHAM
B43 7RG
ENGLAND
Accountants
Mayden Group Limited
Chartered Certified Accountants
4th Floor
Upper Piccadilly
Bradford
West Yorkshire
BD1 3NU
JAYA.S LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
23,804
3,004
Cash at bank and in hand
40,851
59,418
Creditors: amounts falling due within one year
(51,535)
(58,611)
Net current (liabilities)/assets
(10,684)
807
Called up share capital
100
100
Profit and loss account
13,020
3,711
Shareholders' funds
13,120
3,811
For the period ending 28 February 2025 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 12 March 2025 and were signed on its behalf by
Rashpal Kaur SANGHERA
Director
Company Registration No. 13170128
JAYA.S LIMITED
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
JAYA.S LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13170128. The registered office is 6 COMSEY ROAD, BIRMINGHAM, B43 7RG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
depreciate by 10%
Computer equipment
depreciate by 10%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 29 February 2024
-
1,855
2,265
4,120
Additions
21,100
-
-
21,100
At 28 February 2025
21,100
1,855
2,265
25,220
At 29 February 2024
-
502
614
1,116
Charge for the period
-
135
165
300
At 28 February 2025
-
637
779
1,416
At 28 February 2025
21,100
1,218
1,486
23,804
At 28 February 2024
-
1,353
1,651
3,004
JAYA.S LIMITED
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,934
3,285
Loans from directors
46,876
51,920
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).