JIYA ASSOCIATES LIMITED

Company Registration Number:
07673220 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

JIYA ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JIYA ASSOCIATES LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Gautam Malavia
Janhvi Malavia
Registered office: 8
Bedford Avenue
Amersham
England
HP6 6PT
Company Registration Number: 07673220 (England and Wales)

JIYA ASSOCIATES LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Consultancy Services

Political and charitable donations

No

Company policy on the employment of disabled persons

No

Additional information

No

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Gautam Malavia
Janhvi Malavia

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Gautam Malavia
Status: Director

JIYA ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 74,253 28,785
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1 6
Cost of Materials 1 -
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 82 ) ( 109 )
Other charges ( 25,699 ) ( 9,009 )
Profit or (Loss) for Period 48,474 19,673

JIYA ASSOCIATES LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 245 327
Current assets: 202,700 160,787
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 202,700 160,787
Total assets less current liabilities: 202,945 161,114
Creditors: amounts falling due after more than one year: ( 43,358 ) ( 50,000 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 159,587 111,114
Capital and reserves: 159,587 111,114

JIYA ASSOCIATES LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Gautam Malavia
Status: Director

The notes form part of these financial statements

JIYA ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

JIYA ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No