Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10286277 Mr Jaspreet Jandu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10286277 2023-07-31 10286277 2024-07-31 10286277 2023-08-01 2024-07-31 10286277 frs-core:CurrentFinancialInstruments 2024-07-31 10286277 frs-core:ComputerEquipment 2024-07-31 10286277 frs-core:ComputerEquipment 2023-08-01 2024-07-31 10286277 frs-core:ComputerEquipment 2023-07-31 10286277 frs-core:ShareCapital 2024-07-31 10286277 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10286277 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10286277 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10286277 frs-bus:SmallEntities 2023-08-01 2024-07-31 10286277 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10286277 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10286277 frs-bus:Director1 2023-08-01 2024-07-31 10286277 frs-bus:Director1 2023-07-31 10286277 frs-bus:Director1 2024-07-31 10286277 frs-countries:EnglandWales 2023-08-01 2024-07-31 10286277 2022-07-31 10286277 2023-07-31 10286277 2022-08-01 2023-07-31 10286277 frs-core:CurrentFinancialInstruments 2023-07-31 10286277 frs-core:ShareCapital 2023-07-31 10286277 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 10286277
Jandu Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10286277
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,122 3,655
3,122 3,655
CURRENT ASSETS
Debtors 5 102,451 31,866
Cash at bank and in hand 5,998 65,761
108,449 97,627
Creditors: Amounts Falling Due Within One Year 6 (53,736 ) (50,633 )
NET CURRENT ASSETS (LIABILITIES) 54,713 46,994
TOTAL ASSETS LESS CURRENT LIABILITIES 57,835 50,649
PROVISIONS FOR LIABILITIES
Deferred Taxation (754 ) (882 )
NET ASSETS 57,081 49,767
CAPITAL AND RESERVES
Called up share capital 7 1,002 1,002
Profit and Loss Account 56,079 48,765
SHAREHOLDERS' FUNDS 57,081 49,767
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jaspreet Jandu
Director
28/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jandu Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10286277 . The registered office is 143 Warwick New Road, Leamington Spa, CV32 6AB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Straight Line
2.4. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2023 15,187
Additions 1,333
As at 31 July 2024 16,520
Depreciation
As at 1 August 2023 11,532
Provided during the period 1,866
As at 31 July 2024 13,398
Net Book Value
As at 31 July 2024 3,122
As at 1 August 2023 3,655
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 20,671 19,591
Other debtors 2,275 12,275
Other taxes and social security 1,337 -
Director's loan account 78,168 -
102,451 31,866
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 39,158 33,987
Other taxes and social security - 1,092
VAT 14,038 14,281
Other creditors 540 1,273
53,736 50,633
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,002 1,002
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Jaspreet Jandu - 78,168 - - 78,168
The above loan is unsecured, interest free and repayable on demand.
9. Related Party Transactions
At 31st July 2024 Jandu Solutions Limited was owed £2,041 (2023 - £12,041) from J B Housing Solutions Limited, a company in which Mr J Jandu is a director and shareholder. The loan is subject to an annual interest rate of 3% and is repayable on demand.
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