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Company Registration No. 08650036 (England and Wales)
JATEEN VAGANI WEALTH MANAGEMENT LIMITED Unaudited accounts for the year ended 31 August 2024
JATEEN VAGANI WEALTH MANAGEMENT LIMITED Unaudited accounts Contents
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JATEEN VAGANI WEALTH MANAGEMENT LIMITED Company Information for the year ended 31 August 2024
Director
Jateen Vagani
Company Number
08650036 (England and Wales)
Registered Office
7 ALVIS DALE ROTHLEY LEICESTER LE7 7QH ENGLAND
Accountants
CJK Accountants 4 Marsh Drive Husbands Bosworth Lutterworth Leicestershire LE17 6PU
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JATEEN VAGANI WEALTH MANAGEMENT LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
715 
- 
Current assets
Debtors
348,727 
170,394 
Investments
85,000 
- 
Cash at bank and in hand
161,897 
384,724 
595,624 
555,118 
Creditors: amounts falling due within one year
(86,225)
(83,011)
Net current assets
509,399 
472,107 
Net assets
510,114 
472,107 
Capital and reserves
Called up share capital
11 
11 
Profit and loss account
510,103 
472,096 
Shareholders' funds
510,114 
472,107 
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 director acknowledges his 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 and authorised for issue on 14 January 2025 and were signed on its behalf by
Jateen Vagani Director Company Registration No. 08650036
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JATEEN VAGANI WEALTH MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
JATEEN VAGANI WEALTH MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08650036. The registered office is 7 ALVIS DALE, ROTHLEY, LEICESTER, LE7 7QH, 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.
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:
Plant & machinery
25% straight line
Fixtures & fittings
33% on cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
376 
- 
376 
Additions
- 
1,072 
1,072 
At 31 August 2024
376 
1,072 
1,448 
Depreciation
At 1 September 2023
376 
- 
376 
Charge for the year
- 
357 
357 
At 31 August 2024
376 
357 
733 
Net book value
At 31 August 2024
- 
715 
715 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
47,950 
Amounts falling due after more than one year
Other debtors
348,727 
122,444 
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JATEEN VAGANI WEALTH MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
85,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(162)
(294)
Taxes and social security
39,790 
42,653 
Loans from directors
46,045 
40,100 
Accruals
552 
552 
86,225 
83,011 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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