1 November 2023 false No description of principal activity Taxfiler 2024.6 12919792business:PrivateLimitedCompanyLtd2023-11-012024-10-31 129197922023-10-31 129197922023-11-012024-10-31 12919792business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 12919792business:FilletedAccounts2023-11-012024-10-31 129197922024-10-31 12919792business:Director12023-11-012024-10-31 12919792business:RegisteredOffice2023-11-012024-10-31 129197922023-10-31 12919792core:WithinOneYear2024-10-31 12919792core:WithinOneYear2023-10-31 12919792core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12919792core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12919792core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12919792core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12919792core:PreviouslyStatedAmount2024-10-31 12919792core:PreviouslyStatedAmount2023-10-31 12919792business:SmallEntities2023-11-012024-10-31 12919792countries:EnglandWales2023-11-012024-10-31 12919792core:PlantMachinery2023-11-012024-10-31 12919792core:PlantMachinery2023-10-31 12919792core:PlantMachinery2024-10-31 129197922022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12919792 (England and Wales)
Jeevs Kitchen Ltd Unaudited accounts for the year ended 31 October 2024
Jeevs Kitchen Ltd Unaudited accounts Contents
Page
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Jeevs Kitchen Ltd Company Information for the year ended 31 October 2024
Director
Jeevana Krishnan
Company Number
12919792 (England and Wales)
Registered Office
160A STOCK ROAD BILLERICAY CM12 0RS ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Jeevs Kitchen Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,386 
534 
Current assets
Cash at bank and in hand
644 
547 
Creditors: amounts falling due within one year
(1,491)
(873)
Net current liabilities
(847)
(326)
Net assets
539 
208 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
538 
207 
Shareholders' funds
539 
208 
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 10 February 2025 and were signed on its behalf by
Jeevana Krishnan Director Company Registration No. 12919792
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Jeevs Kitchen Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Jeevs Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 12919792. The registered office is 160A STOCK ROAD, BILLERICAY, CM12 0RS, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
668 
Additions
1,199 
At 31 October 2024
1,867 
Depreciation
At 1 November 2023
134 
Charge for the year
347 
At 31 October 2024
481 
Net book value
At 31 October 2024
1,386 
At 31 October 2023
534 
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Jeevs Kitchen Ltd Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
699 
89 
Other creditors
855 
856 
Loans from directors
(422)
(431)
Accruals
359 
359 
1,491 
873 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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