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Company Registration No. 12916004 (England and Wales)
Jazz Cleaning Services (london) Limited Unaudited accounts for the year ended 30 September 2024
Jazz Cleaning Services (london) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jazz Cleaning Services (london) Limited Company Information for the year ended 30 September 2024
Directors
Mrs J K Chapmam Mrs S Levene
Company Number
12916004 (England and Wales)
Registered Office
152 Coles Green Road London NW2 7HD
Accountants
Jacobs & Company 152 Coles Green Road London NW2 7HD
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Jazz Cleaning Services (london) Limited Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2,553
2,446
Current assets
Debtors
5
107,530
71,733
Cash at bank and in hand
55,292
30,339
162,822
102,072
Creditors: amounts falling due within one year
6
(109,994)
(93,186)
Net current assets
52,828
8,886
Net assets
55,381
11,332
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
55,281
11,232
Shareholders' funds
55,381
11,332
For the year ending 30 September 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 19 June 2025 and were signed on its behalf by
Mrs S Levene Director Company Registration No. 12916004
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Jazz Cleaning Services (london) Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Jazz Cleaning Services (london) Limited is a private company, limited by shares, registered in England and Wales, registration number 12916004. The registered office is 152 Coles Green Road, London, NW2 7HD.
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:
Plant & machinery
3 years straight-line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2023
6,484
Additions
3,540
At 30 September 2024
10,024
Depreciation
At 1 October 2023
4,038
Charge for the year
3,433
At 30 September 2024
7,471
Net book value
At 30 September 2024
2,553
At 30 September 2023
2,446
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Jazz Cleaning Services (london) Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
104,530
67,258
Other debtors
3,000
4,475
107,530
71,733
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
52,798
37,254
Taxes and social security
21,553
11,294
Other creditors
406
-
Loans from directors
31,237
41,638
Accruals
4,000
3,000
109,994
93,186
7
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 6 (2023: 4).
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