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REGISTERED NUMBER: 09038368 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Jutla Ltd

Jutla Ltd (Registered number: 09038368)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 5


Jutla Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: P S Jutla
H S Jutla





REGISTERED OFFICE: Pippins, Cherry Drive
Forty Green
Beaconsfield
Buckinghamshire
HP9 1XP





REGISTERED NUMBER: 09038368 (England and Wales)





ACCOUNTANTS: Friends.Tax LLP
Pippins
Cherry Drive
Forty Green
Beaconsfield
Buckinghamshire
HP9 1XP

Jutla Ltd (Registered number: 09038368)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,684 4,606

CURRENT ASSETS
Debtors 5 53,267 -
Cash at bank 150,793 156,086
204,060 156,086
CREDITORS
Amounts falling due within one
year

6

20,385

11,049
NET CURRENT ASSETS 183,675 145,037
TOTAL ASSETS LESS CURRENT
LIABILITIES

187,359

149,643

Jutla Ltd (Registered number: 09038368)

Balance Sheet - continued
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 187,358 149,642
SHAREHOLDERS' FUNDS 187,359 149,643

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jutla Ltd (Registered number: 09038368)

Balance Sheet - continued
31 August 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by:





P S Jutla - Director


Jutla Ltd (Registered number: 09038368)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Jutla Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Jutla Ltd (Registered number: 09038368)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial instruments
Basic Financial Instruments as covered by Section 11 of FRS102 are measured at amortised cost. The company does not have any Other Financial Instruments as covered by Section 12 of FRS102.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Jutla Ltd (Registered number: 09038368)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant an
machine
etc
£   
COST
At 1 September 2023
and 31 August 2024 32,574
DEPRECIATION
At 1 September 2023 27,968
Charge for year 922
At 31 August 2024 28,890
NET BOOK VALUE
At 31 August 2024 3,684
At 31 August 2023 4,606

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.8.24 31.8.23
£    £   
Trade debtors 53,267 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Taxation and social security 17,487 8,151
Other creditors 2,898 2,898
20,385 11,049

Jutla Ltd (Registered number: 09038368)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary £0.01 1 1

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed £1,888 (2023: £1,888) to the directors.

Included within the directors advances, credits and guarantees above are dividends voted and paid during the year totalling £Nil (2023: Nil).

9. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.