Company Registration No. 10330320 (England and Wales)
Jan-Son London Ltd
Unaudited accounts
for the year ended 31 August 2024
Jan-Son London Ltd
Unaudited accounts
Contents
Jan-Son London Ltd
Company Information
for the year ended 31 August 2024
Directors
Jan Facuna
Jan Facuna
Company Number
10330320 (England and Wales)
Registered Office
65 Pennine Drive
London
London
NW2 1NR
England
Accountants
DSR Accountancy Services
70-72 Victoria Road
Ruislip
UK
HA4 0AH
Jan-Son London Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
2,361
3,147
Cash at bank and in hand
911
3,359
Creditors: amounts falling due within one year
(5,191)
(3,805)
Net current assets
36,029
39,870
Total assets less current liabilities
38,390
43,017
Creditors: amounts falling due after more than one year
(38,324)
(44,666)
Net assets/(liabilities)
66
(1,649)
Called up share capital
2
2
Profit and loss account
64
(1,651)
Shareholders' funds
66
(1,649)
For the year ending 31 August 2024 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 15 May 2025 and were signed on its behalf by
Jan Facuna
Director
Company Registration No. 10330320
Jan-Son London Ltd
Notes to the Accounts
for the year ended 31 August 2024
Jan-Son London Ltd is a private company, limited by shares, registered in England and Wales, registration number 10330320. The registered office is 65 Pennine Drive, London, London, NW2 1NR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% reducing balance per annum
Computer equipment
25% reducing balance per annum
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
7,801
1,399
9,200
At 31 August 2024
7,801
1,399
9,200
At 1 September 2023
5,703
350
6,053
Charge for the year
524
262
786
At 31 August 2024
6,227
612
6,839
At 31 August 2024
1,574
787
2,361
At 31 August 2023
2,098
1,049
3,147
Jan-Son London Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Other debtors
40,309
40,316
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,243
1,252
Other creditors
3,948
2,553
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
40,315
61,926
61,932
40,309
40,315
61,926
61,932
40,309
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).