Registered number
10389801
Jiali Limited
Filleted Accounts
31 December 2024
Jiali Limited
Registered number: 10389801
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Current assets 5,945 7,853
Prepayments and accrued income - 97
5,945 7,950
Creditors: amounts falling due within one year (3,090) (8,102)
Net current assets/(liabilities) 2,855 (152)
Total assets less current liabilities 2,855 (152)
Accruals and deferred income (1,728) (1,896)
Net assets/(liabilities) 1,127 (2,048)
Capital and reserves 1,127 (2,048)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Leamore Lane, Walsall, West Midlands, WS3 2BJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Jiali Lin
Director
Approved by the board on 13 May 2025
Jiali Limited 10389801 false 2023-10-01 2024-12-31 2024-12-31 VT Final Accounts April 2025 Mrs Jiali Lin No description of principal activity 10389801 2022-10-01 2023-09-30 10389801 core:WithinOneYear 2023-09-30 10389801 2023-10-01 2024-12-31 10389801 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-12-31 10389801 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-12-31 10389801 countries:England 2023-10-01 2024-12-31 10389801 bus:Director40 2023-10-01 2024-12-31 10389801 bus:Micro-entities 2023-10-01 2024-12-31 10389801 bus:FilletedAccounts 2023-10-01 2024-12-31 10389801 2024-12-31 10389801 core:WithinOneYear 2024-12-31 10389801 2023-09-30 iso4217:GBP xbrli:pure