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Registered Number: 14073840
England and Wales

 

 

 

JAPP TECH LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2024

End date: 31 October 2024
Director Aditya Nalluri
Registered Number 14073840
Registered Office 55 Heren Lane, Whitehouse
Milton Keynes
MK8 1EX
Accountants 3E's Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2024
£
  2024
£
Fixed assets      
Tangible fixed assets 3   4,331 
  4,331 
Current assets      
Debtors 4 229    179 
Cash at bank and in hand   7,938 
229    8,117 
Creditors: amount falling due within one year 5   (6,206)
Net current assets 229    1,911 
 
Total assets less current liabilities 229    6,242 
Provisions for liabilities 6  
Net assets 229    6,242 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 228    6,241 
Shareholders' funds 229    6,242 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 November 2024 and were signed by:


-------------------------------
Aditya Nalluri
Director
2
General Information
Japp Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 14073840, registration address 55 Heren Lane, Whitehouse, Milton Keynes, MK8 1EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Breakup basis note
The company has ceased trading since 31st October 2024. The financial statements have been prepared on the break-up basis. Which includes, where appropriate, writing down the company's assets to net realizable value. Provision has also been made for any contractual commitments that have become onerous at the balance sheet date. The financial statements do not include any provision for the future costs of terminating the business of the company except to the extent that such costs were committed at the balance sheet date.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33.33 % Straight Line
2.

Average number of employees

Average number of employees during the period was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2024 5,720    1,000    6,720 
Additions    
Disposals (5,720)   (1,000)   (6,720)
At 31 October 2024    
Depreciation
At 01 May 2024 2,056    333    2,389 
Charge for period 458    167    625 
On disposals (2,514)   (500)   (3,014)
At 31 October 2024    
Net book values
Closing balance as at 31 October 2024    
Opening balance as at 01 May 2024 3,664    667    4,331 


4.

Debtors: amounts falling due within one year

2024
£
  2024
£
Deposits paid   179 
Directors' Current Accounts 229   
229    179 

5.

Creditors: amount falling due within one year

2024
£
  2024
£
Trade Creditors   228 
Corporation Tax   248 
Proposed Dividend   1,000 
Directors' Current Accounts   1,341 
VAT   3,389 
  6,206 

6.

Provisions for liabilities

2024
£
  2024
£
Deferred Tax   928 
Charged to Profit & Loss   (928)
 

3