7 July 2023 false No description of principal activity Taxfiler 2024.6 14987972business:PrivateLimitedCompanyLtd2023-07-072024-07-31 149879722023-07-06 149879722023-07-072024-07-31 14987972business:AuditExempt-NoAccountantsReport2023-07-072024-07-31 14987972business:FilletedAccounts2023-07-072024-07-31 149879722024-07-31 14987972business:Director12023-07-072024-07-31 14987972business:RegisteredOffice2023-07-072024-07-31 14987972core:WithinOneYear2024-07-31 14987972core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14987972core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14987972core:PreviouslyStatedAmount2024-07-31 14987972business:SmallEntities2023-07-072024-07-31 14987972countries:EnglandWales2023-07-072024-07-31 14987972core:Goodwill2023-07-06 14987972core:Goodwill2023-07-072024-07-31 14987972core:Goodwill2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14987972 (England and Wales)
Js Ahuja Ltd Unaudited accounts for the period from 7 July 2023 to 31 July 2024
Js Ahuja Ltd Unaudited accounts Contents
Page
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Js Ahuja Ltd Company Information for the period from 7 July 2023 to 31 July 2024
Director
Manoj Singh AHUJA
Company Number
14987972 (England and Wales)
Registered Office
6 Court Road Southall Middlesex UB2 5RY England
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Js Ahuja Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
37,753 
Current assets
Inventories
30,550 
Debtors
100 
Cash at bank and in hand
893 
31,543 
Creditors: amounts falling due within one year
(57,540)
Net current liabilities
(25,997)
Net assets
11,756 
Capital and reserves
Called up share capital
100 
Profit and loss account
11,656 
Shareholders' funds
11,756 
For the period ending 31 July 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 3 March 2025 and were signed on its behalf by
Manoj Singh AHUJA Director Company Registration No. 14987972
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Js Ahuja Ltd Notes to the Accounts for the period from 7 July 2023 to 31 July 2024
1
Statutory information
Js Ahuja Ltd is a private company, limited by shares, registered in England and Wales, registration number 14987972. The registered office is 6 Court Road, Southall, Middlesex, UB2 5RY, 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 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 amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 7 July 2023
- 
Additions
37,753 
At 31 July 2024
37,753 
Amortisation
At 7 July 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
37,753 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
100 
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Js Ahuja Ltd Notes to the Accounts for the period from 7 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,334 
Taxes and social security
3,136 
Loans from directors
51,870 
Accruals
1,200 
57,540 
7
Average number of employees
During the period the average number of employees was 2.
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