Company registration number 12273413 (England and Wales)
JAZAB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
JAZAB LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
44,661
10,390
Current assets
243,945
160,088
Prepayments and accrued income
35,276
1,910
Creditors: amounts falling due within one year
(64,271)
(29,792)
Net current assets
214,950
132,206
Total assets less current liabilities
259,611
142,596
Creditors: amounts falling due after more than one year
(25,406)
-
0
Accruals and deferred income
(1,744)
-
0
Net assets
232,461
142,596
Capital and reserves
232,461
142,596
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company advanced £853 (2023: £6,450) to the director of the company. During the year, amounts of £43,231 (2023: £nil) were repaid to the company. The total outstanding due to the director at the balance sheet date was £27,922 (2023: director owed the company £14,456).

2
Financial commitments, guarantees and contingencies

As at the balance sheet date, the company was committed to making non-cancellable operating lease payments totalling £323,505 in respect of a leasehold property.

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Jazab Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

JAZAB LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 April 2025
Dr B Jaza
Director
Company registration number 12273413 (England and Wales)
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