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Company Registration No. 08594502 (England and Wales)
JUAH RUTHERFORD LTD Unaudited accounts for the year ended 31 July 2024
JUAH RUTHERFORD LTD Unaudited accounts Contents
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JUAH RUTHERFORD LTD Company Information for the year ended 31 July 2024
Director
A H Mohamed Juah
Company Number
08594502 (England and Wales)
Registered Office
34 ALAN TURING ROAD LOUGHBOROUGH LEICESTERSHIRE LE11 2NQ ENGLAND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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JUAH RUTHERFORD LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
31,000 
- 
Cash at bank and in hand
173,853 
184,261 
204,853 
184,261 
Creditors: amounts falling due within one year
(3,320)
(2,451)
Net current assets
201,533 
181,810 
Total assets less current liabilities
201,533 
181,810 
Creditors: amounts falling due after more than one year
(9,052)
- 
Net assets
192,481 
181,810 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
192,480 
181,809 
Shareholders' funds
192,481 
181,810 
For the year ending 31 July 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 his 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 17 April 2025 and were signed on its behalf by
A H Mohamed Juah Director Company Registration No. 08594502
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JUAH RUTHERFORD LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
JUAH RUTHERFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 08594502. The registered office is 34 ALAN TURING ROAD, LOUGHBOROUGH, LEICESTERSHIRE, LE11 2NQ, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
31,000 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
582 
564 
Taxes and social security
2,738 
1,887 
3,320 
2,451 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
9,052 
- 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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