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Company Registration No. 13462605 (England and Wales)
JIA DEVELOPMENTS LTD Unaudited accounts for the year ended 30 June 2024
JIA DEVELOPMENTS LTD Unaudited accounts Contents
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JIA DEVELOPMENTS LTD Company Information for the year ended 30 June 2024
Directors
Jamie Steven GREAVES Imran KASSAM Alex Jason LEVER
Company Number
13462605 (England and Wales)
Registered Office
4 EYAM ROAD SHEFFIELD SOUTH YORKSHIRE S10 1UU UNITED KINGDOM
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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JIA DEVELOPMENTS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,125,000 
446,634 
Current assets
Debtors
- 
2,480 
Cash at bank and in hand
7,513 
145,420 
7,513 
147,900 
Creditors: amounts falling due within one year
(884,651)
(747,064)
Net current liabilities
(877,138)
(599,164)
Total assets less current liabilities
247,862 
(152,530)
Provisions for liabilities
Deferred tax
(120,797)
- 
Net assets/(liabilities)
127,065 
(152,530)
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
362,390 
- 
Profit and loss account
(235,425)
(152,630)
Shareholders' funds
127,065 
(152,530)
For the year ending 30 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 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 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 of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by
Jamie Steven GREAVES Director Company Registration No. 13462605
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JIA DEVELOPMENTS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
JIA DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13462605. The registered office is 4 EYAM ROAD, SHEFFIELD, SOUTH YORKSHIRE, S10 1UU, UNITED KINGDOM.
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.
Average number of employees
Average number of employees also includes director(s).
4
Investment property
2024 
£ 
Fair value at 1 July 2023
446,634 
Additions
195,180 
Net gain from fair value adjustments
483,186 
At 30 June 2024
1,125,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,440 
Other debtors
- 
40 
- 
2,480 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
616,000 
464,419 
VAT
6,534 
- 
Other creditors
260,679 
281,519 
Loans from directors
1,438 
1,126 
884,651 
747,064 
Reclassification: A loan of £125,758 has been reclassified from Other creditors in long-term liabilities to Other creditors in current liabilities in the comparative year.
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JIA DEVELOPMENTS LTD Notes to the Accounts for the year ended 30 June 2024
7
Transactions with related parties
As at the year-end, the company owed the following amounts to related companies under the common control of director(s). These amounts are unsecured, interest-free and payable on demand. Imran Kassam: IKEK Property Ltd : £97,258 Jamie Steven: Assured Homes Group Ltd: 2,960 Life Style Breaks : 69,500
8
Average number of employees
During the year the average number of employees was 0 (2023: 3).
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