JARUNET LIMITED

Company Registration Number:
10096585 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

JARUNET LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JARUNET LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Janet Ruze
Registered office: 6
Wyndham Drive
Romsey
England
SO51 0AP
Company Registration Number: 10096585 (England and Wales)

JARUNET LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The principal activity of the company during the period under review was the provision of health care services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Janet Ruze

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Janet Ruze
Status: Director

JARUNET LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 13,616
Cash at bank and in hand: 17,540 1,571
Total current assets: 17,540 15,187
Creditors: amounts falling due within one year: 5 ( 2,354 ) ( 5,010 )
Net current assets (liabilities): 15,186 10,177
Total assets less current liabilities: 15,186 10,177
Creditors: amounts falling due after more than one year: 6 ( 2,250 )
Provision for liabilities: ( 566 )
Total net assets (liabilities): 12,936 9,611

The notes form part of these financial statements

JARUNET LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12,935 9,610
Shareholders funds: 12,936 9,611

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Janet Ruze
Status: Director

The notes form part of these financial statements

JARUNET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

JARUNET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

JARUNET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

JARUNET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors


2025
£

2024
£
Other debtors 13,616
Total 13,616

JARUNET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 2,354 5,010
Total 2,354 5,010

JARUNET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 2,250
Total 2,250