2023-07-01 09623237 2024-06-30 09623237 2023-07-01 2024-06-30 09623237 2023-06-30 09623237 2022-07-01 2023-06-30 09623237 uk-core:WithinOneYear 2023-06-30 09623237 uk-core:WithinOneYear 2024-06-30 09623237 uk-core:ShareCapital 2024-06-30 09623237 uk-core:ShareCapital 2023-06-30 09623237 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 09623237 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 09623237 uk-bus:Director1 2023-07-01 2024-06-30 09623237 uk-core:OfficeEquipment 2023-07-01 2024-06-30 09623237 2 uk-bus:Director1 2023-07-01 2024-06-30 09623237 2 uk-bus:Director1 2023-06-30 09623237 2 uk-bus:Director1 2024-06-30 iso4217:GBP xbrli:pure 09623237 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09623237 uk-bus:FRS102 2023-07-01 2024-06-30 09623237 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 09623237 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Jancin Limited
Registered Number:09623237
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Jancin Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09623237
As at 30 June 2024
Jancin Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
20,410
18,742
3
89
Cash and cash equivalents
5,023
23,765
20,499
Trade and other payables: amounts falling due within one
year
(18,677)
(23,282)
4
1,822
483
Net current assets
Total assets less current liabilities
483
1,822
483
Net assets
1,822
Capital and reserves
Called up share capital
4
4
Retained earnings
479
1,818
483
1,822
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
T M Noble Director
These financial statements were approved and authorised for issue by the Board on 25 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Jancin Limited
Notes to the Financial Statements
Statutory Information
Jancin Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09623237.
Registered address:
35 Myddelton Park
London
United Kingdom
N20 0JH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover represents amounts receivable for goods and services.
Property, plant and equipment
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated towrite off the cost less estimated residual value of each asset over its expected useful life, as follows:
25% Straight line
Office Equipment
2. Property, plant and equipment
Office
Equipment
£
Cost or
valuation
At 01 July 2023
354
At 30 June 2024
354
Provision for depreciation and impairment
At 01 July 2023
354
At 30 June 2024
354
At 30 June 2024
Net book value
-
At 30 June 2023
-
3. Trade and other receivables
2023
2024
£
£
Other debtors
18,742
20,410
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5
For the year ended 30 June 2024
Jancin Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,968
2,160
Taxation and social security
20,098
14,870
Other creditors
1,216
1,647
23,282
18,677
5. Directors advances and guarantees
Loaned
Repaid
Interest
At 01/07/2023
At 30/06/2024
£
£
£
£
£
T M Noble
Loan to participator
20,410
18,742
18,330
20,410
412
20,410
18,742
18,330
20,410
412
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 1)
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