JANIZ LTD

Company Registration Number:
12079781 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

JANIZ LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JANIZ LTD

Company Information

for the Period Ended 31 July 2024




Director: Olubunmi Janet Allen
Registered office: 37
Cornfield Drive
Gravesend
England
DA11 7FD
Company Registration Number: 12079781 (England and Wales)

JANIZ LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Olubunmi Janet Allen

This report was approved by the board of directors on 18 March 2025
And Signed On Behalf Of The Board By:

Name: Olubunmi Janet Allen
Status: Director

JANIZ LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover - 7,840
Cost of sales - ( 115 )
Gross Profit or (Loss) - 7,725
Administrative Expenses ( 1,452 ) ( 3,144 )
Operating Profit or (Loss) ( 1,452 ) 4,581
Interest Payable and Similar Charges ( 721 ) ( 1,140 )
Profit or (Loss) Before Tax ( 2,173 ) 3,441
Tax on Profit - ( 325 )
Profit or (Loss) for Period ( 2,173 ) 3,116

The notes form part of these financial statements

JANIZ LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 18,851 19,844
Total fixed assets: 18,851 19,844
Current assets
Debtors: 5 30,445 44,494
Cash at bank and in hand: 487 954
Total current assets: 30,932 45,448
Creditors: amounts falling due within one year: 6 ( 1,218 ) ( 9,986 )
Net current assets (liabilities): 29,714 35,462
Total assets less current liabilities: 48,565 55,306
Creditors: amounts falling due after more than one year: 7 ( 37,263 ) ( 41,831 )
Total net assets (liabilities): 11,302 13,475

The notes form part of these financial statements

JANIZ LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,202 13,375
Shareholders funds: 11,302 13,475

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 March 2025
And Signed On Behalf Of The Board By:

Name: Olubunmi Janet Allen
Status: Director

The notes form part of these financial statements

JANIZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JANIZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JANIZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

JANIZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 August 2023 23,592 23,592
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 23,592 23,592
Depreciation
At 01 August 2023 3,748 3,748
Charge for year 993 993
On disposals - -
Other adjustments - -
At 31 July 2024 4,741 4,741
Net book value
At 31 July 2024 18,851 18,851
At 31 July 2023 19,844 19,844

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 5% reducing balance.

JANIZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Other debtors 30,445 44,494
Total 30,445 44,494

JANIZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 325
Other creditors 1,218 9,661
Total 1,218 9,986

JANIZ LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 37,263 41,831
Total 37,263 41,831