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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
Page
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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
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Jan-Son London Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,361 
3,147 
Current assets
Debtors
40,309 
40,316 
Cash at bank and in hand
911 
3,359 
41,220 
43,675 
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)
Capital and reserves
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
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Jan-Son London Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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.
Turnover
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 
Depreciation
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 
Net book value
At 31 August 2024
1,574 
787 
2,361 
At 31 August 2023
2,098 
1,049 
3,147 
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Jan-Son London Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
5,191 
3,805 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
38,324 
44,666 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jan Facuna
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).
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