Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-302024-06-302023-07-01falseProvision of Nursery Services77trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09643983 2023-07-01 2024-06-30 09643983 2022-07-01 2023-06-30 09643983 2024-06-30 09643983 2023-06-30 09643983 c:Director1 2023-07-01 2024-06-30 09643983 c:Director2 2023-07-01 2024-06-30 09643983 c:RegisteredOffice 2023-07-01 2024-06-30 09643983 d:CurrentFinancialInstruments 2024-06-30 09643983 d:CurrentFinancialInstruments 2023-06-30 09643983 d:Non-currentFinancialInstruments 2024-06-30 09643983 d:Non-currentFinancialInstruments 2023-06-30 09643983 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09643983 c:FullAccounts 2023-07-01 2024-06-30 09643983 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09643983 c:Micro-entities 2023-07-01 2024-06-30 09643983 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 09643983









JINGLE JUNGLE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

 
JINGLE JUNGLE LIMITED
 
 
COMPANY INFORMATION


Directors
Shelena Begum 
Jushna Begum 




Registered number
09643983



Registered office
5 Alton Street
Poplar

London

E14 6BZ





 
JINGLE JUNGLE LIMITED
 

CONTENTS



Page
Profit and Loss Account
1
Balance Sheet
2


 
JINGLE JUNGLE LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2024

2024
2023
Note
£
£

Turnover
  
155,298
145,555

Cost of raw materials and consumables
  
(9,079)
(11,670)

Staff costs
  
(43,118)
(55,255)

Depreciation and other amounts written off assets
  
(9,993)
(9,993)

Other charges
  
(41,523)
(68,730)

Tax
  
(6,096)
-

Profit/(loss)
  
45,489
(93)

Page 1

 
JINGLE JUNGLE LIMITED
REGISTERED NUMBER: 09643983

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
19,984
29,977

Current assets
61,216
32,268

Creditors: amounts falling due within one year
(99,180)
(93,910)

Net current liabilities
 
 
(37,964)
 
 
(61,642)

Total assets less current liabilities
(17,980)
(31,665)

Creditors: amounts falling due after more than one year
(28,703)
(39,351)


Net liabilities
(46,683)
(71,016)



Capital and reserves
(46,683)
(71,016)


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2023 - 7).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 January 2025.




Shelena Begum
Jushna Begum
Director
Director

Page 2

 
JINGLE JUNGLE LIMITED
 

1.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
28,703
39,351

28,703
39,351


 
Page 3