1 August 2023 false No description of principal activity Taxfiler 2024.6 12744926business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127449262023-07-31 127449262023-08-012024-07-31 12744926business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12744926business:FilletedAccounts2023-08-012024-07-31 127449262024-07-31 12744926business:Director12023-08-012024-07-31 12744926business:RegisteredOffice2023-08-012024-07-31 127449262023-07-31 12744926core:WithinOneYear2024-07-31 12744926core:WithinOneYear2023-07-31 12744926core:AfterOneYear2024-07-31 12744926core:AfterOneYear2023-07-31 12744926core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12744926core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12744926core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12744926core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12744926core:PreviouslyStatedAmount2024-07-31 12744926core:PreviouslyStatedAmount2023-07-31 12744926business:SmallEntities2023-08-012024-07-31 12744926countries:EnglandWales2023-08-012024-07-31 12744926core:ComputerEquipment2023-08-012024-07-31 12744926core:PlantMachinery2023-07-31 12744926core:FurnitureFittings2023-07-31 12744926core:ComputerEquipment2023-07-31 12744926core:PlantMachinery2024-07-31 12744926core:FurnitureFittings2024-07-31 12744926core:ComputerEquipment2024-07-31 12744926core:PlantMachinery2023-08-012024-07-31 12744926core:FurnitureFittings2023-08-012024-07-31 127449262022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12744926 (England and Wales)
JHL SAME DAY LTD Unaudited accounts for the year ended 31 July 2024
JHL SAME DAY LTD Unaudited accounts Contents
Page
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JHL SAME DAY LTD Company Information for the year ended 31 July 2024
Director
Fatema TUZZAHURA
Company Number
12744926 (England and Wales)
Registered Office
OFFICE 1905 182-184 HIGH STREET NORTH EASTHAM LONDON E6 2JA ENGLAND
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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JHL SAME DAY LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,149 
5,187 
Current assets
Debtors
- 
4,703 
Cash at bank and in hand
9,255 
16,312 
9,255 
21,015 
Creditors: amounts falling due within one year
(38,629)
(15,391)
Net current (liabilities)/assets
(29,374)
5,624 
Total assets less current liabilities
(25,225)
10,811 
Creditors: amounts falling due after more than one year
(25,172)
- 
Net (liabilities)/assets
(50,397)
10,811 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(50,398)
10,810 
Shareholders' funds
(50,397)
10,811 
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 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 29 April 2025 and were signed on its behalf by
Fatema TUZZAHURA Director Company Registration No. 12744926
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JHL SAME DAY LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
JHL SAME DAY LTD is a private company, limited by shares, registered in England and Wales, registration number 12744926. The registered office is OFFICE 1905 182-184 HIGH STREET NORTH, EASTHAM, LONDON, E6 2JA, 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.
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:
Computer equipment
Depreciation 20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
1,388 
4,225 
2,285 
7,898 
At 31 July 2024
1,388 
4,225 
2,285 
7,898 
Depreciation
At 1 August 2023
278 
1,521 
912 
2,711 
Charge for the year
222 
541 
275 
1,038 
At 31 July 2024
500 
2,062 
1,187 
3,749 
Net book value
At 31 July 2024
888 
2,163 
1,098 
4,149 
At 31 July 2023
1,110 
2,704 
1,373 
5,187 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,703 
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JHL SAME DAY LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
9,719 
Taxes and social security
- 
2,238 
Other creditors
13,848 
3,099 
Loans from directors
24,781 
- 
Accruals
- 
335 
38,629 
15,391 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
21,186 
- 
Taxes and social security
3,824 
- 
Accruals
162 
- 
25,172 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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