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REGISTERED NUMBER: 15125629 (England and Wales)


Financial Statements

for the Period 8 September 2023 to 31 October 2024

for

Jyoti Private Ltd

Jyoti Private Ltd (Registered number: 15125629)






Contents of the Financial Statements
for the Period 8 September 2023 to 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jyoti Private Ltd

Company Information
for the Period 8 September 2023 to 31 October 2024







DIRECTOR: Mr Divyeshkumar J Patel





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





BUSINESS ADDRESS: 99 Belle Vue Road
Easton
Bristol
BS5 6BX





REGISTERED NUMBER: 15125629 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Jyoti Private Ltd (Registered number: 15125629)

Balance Sheet
31 October 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 42,156
Property, plant and equipment 5 1,078
43,234

CURRENT ASSETS
Inventories 38,985
Debtors 6 349
Cash at bank and in hand 14,924
54,258
CREDITORS
Amounts falling due within one year 7 91,206
NET CURRENT LIABILITIES (36,948 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,286

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 6,186
SHAREHOLDERS' FUNDS 6,286

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jyoti Private Ltd (Registered number: 15125629)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 June 2025 and were signed by:





Mr Divyeshkumar J Patel - Director


Jyoti Private Ltd (Registered number: 15125629)

Notes to the Financial Statements
for the Period 8 September 2023 to 31 October 2024

1. STATUTORY INFORMATION

Jyoti Private Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 42,156
At 31 October 2024 42,156
NET BOOK VALUE
At 31 October 2024 42,156

Jyoti Private Ltd (Registered number: 15125629)

Notes to the Financial Statements - continued
for the Period 8 September 2023 to 31 October 2024

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
Additions 1,327
At 31 October 2024 1,327
DEPRECIATION
Charge for period 249
At 31 October 2024 249
NET BOOK VALUE
At 31 October 2024 1,078

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 349

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 50,595
Taxation and social security 1,988
Other creditors 38,623
91,206

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
100 Share capital 1 1 100

100 Ordinary share shares of 1 each were allotted at par during the period.