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Company Registration No. 11145024 (England and Wales)
JFSA Ltd Unaudited accounts for the year ended 31 January 2025
JFSA Ltd Unaudited accounts Contents
Page
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JFSA Ltd Company Information for the year ended 31 January 2025
Directors
Saleem Shahul Hameed Ajumal Fathima Shereen Ajumal
Company Number
11145024 (England and Wales)
Registered Office
77 LONDON ROAD SLEAFORD Lincolnshire NG34 7LL ENGLAND
Accountants
Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
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JFSA Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
95,057 
206 
Investment property
230,000 
230,000 
Investments
52,044 
- 
377,101 
230,206 
Current assets
Debtors
1,367 
3,187 
Cash at bank and in hand
14,347 
19,297 
15,714 
22,484 
Creditors: amounts falling due within one year
(1,218)
(35,504)
Net current assets/(liabilities)
14,496 
(13,020)
Total assets less current liabilities
391,597 
217,186 
Creditors: amounts falling due after more than one year
(96,616)
- 
Net assets
294,981 
217,186 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
294,881 
217,086 
Shareholders' funds
294,981 
217,186 
For the year ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
Fathima Shereen Ajumal Director Company Registration No. 11145024
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JFSA Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
JFSA Ltd is a private company, limited by shares, registered in England and Wales, registration number 11145024. The registered office is 77 LONDON ROAD, SLEAFORD, Lincolnshire, NG34 7LL, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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
33.33%
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JFSA Ltd Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
- 
309 
309 
Additions
126,605 
- 
126,605 
At 31 January 2025
126,605 
309 
126,914 
Depreciation
At 1 February 2024
- 
103 
103 
Charge for the year
31,651 
103 
31,754 
At 31 January 2025
31,651 
206 
31,857 
Net book value
At 31 January 2025
94,954 
103 
95,057 
At 31 January 2024
- 
206 
206 
5
Investment property
2025 
£ 
Fair value at 1 February 2024
230,000 
At 31 January 2025
230,000 
The investment property has been included at its fair value on the transfer date
6
Investments
Other investments 
£ 
Valuation at 1 February 2024
- 
Additions
52,044 
Valuation at 31 January 2025
52,044 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,367 
3,187 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
31,104 
Accruals
1,218 
4,400 
1,218 
35,504 
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JFSA Ltd Notes to the Accounts for the year ended 31 January 2025
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
96,616 
- 
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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