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REGISTERED NUMBER: 08123046 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

JANDU CORPORATION LTD

JANDU CORPORATION LTD (REGISTERED NUMBER: 08123046)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JANDU CORPORATION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Dr H S Jandu
Mrs K K Jandu





REGISTERED OFFICE: 59 Reddings Road
Moseley
Birmingham
West Midlands
B13 8LP





REGISTERED NUMBER: 08123046 (England and Wales)





ACCOUNTANTS: Ark&Co Ltd
Chartered Accountants & Chartered Tax Advisers
The Maltings
2 Anderson Rd
Bearwood
Birmingham
West Midlands
B66 4AR

JANDU CORPORATION LTD (REGISTERED NUMBER: 08123046)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,522 20,807

CURRENT ASSETS
Stocks 10,000 -
Debtors 5 760,680 429,707
Cash at bank 523,307 779,668
1,293,987 1,209,375
CREDITORS
Amounts falling due within one year 6 425,239 386,606
NET CURRENT ASSETS 868,748 822,769
TOTAL ASSETS LESS CURRENT
LIABILITIES

875,270

843,576

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 875,170 843,476
SHAREHOLDERS' FUNDS 875,270 843,576

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by:



Dr H S Jandu - Director


JANDU CORPORATION LTD (REGISTERED NUMBER: 08123046)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Jandu Corporation Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 20% on cost
Plant and machinery - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

JANDU CORPORATION LTD (REGISTERED NUMBER: 08123046)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


4. TANGIBLE FIXED ASSETS
Short Plant and
leasehold machinery Totals
£    £    £   
COST
At 1 July 2023 104,260 92,644 196,904
Additions - 7,045 7,045
At 30 June 2024 104,260 99,689 203,949
DEPRECIATION
At 1 July 2023 104,260 71,837 176,097
Charge for year - 21,330 21,330
At 30 June 2024 104,260 93,167 197,427
NET BOOK VALUE
At 30 June 2024 - 6,522 6,522
At 30 June 2023 - 20,807 20,807

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 17,277 9,357
Other debtors 24,882 8,986
Directors' current accounts 706,521 399,364
Prepayments 12,000 12,000
760,680 429,707

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 20,428 29,937
Trade creditors 18,084 11,631
Tax 134,771 206,191
Section 455 tax 238,451 134,785
Social security and other taxes 1,267 (2,054 )
Wages control 5,264 (193 )
Accrued expenses 6,974 6,309
425,239 386,606

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year £706,521 (2023: £399364) was due from the director (Dr Harpirt Singh Jandu) and interest has been applied at the HMRC official rate of interest.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Dr H S Jandu.