Company Registration No. 14497195 (England and Wales)
JS REGEN DESIGN LTD
Unaudited accounts
for the year ended 30 November 2024
JS REGEN DESIGN LTD
Unaudited accounts
Contents
JS REGEN DESIGN LTD
Company Information
for the year ended 30 November 2024
Director
Julien Jeffery Soosaipillai
Company Number
14497195 (England and Wales)
Registered Office
48 TALBOT ROAD
HARROW
HA3 7QG
ENGLAND
JS REGEN DESIGN LTD
Statement of financial position
as at 30 November 2024
Tangible assets
4,379
2,506
Cash at bank and in hand
834
1,289
Creditors: amounts falling due within one year
(7,754)
(6,032)
Net current liabilities
(6,920)
(4,743)
Net liabilities
(2,541)
(2,237)
Called up share capital
100
100
Profit and loss account
(2,641)
(2,337)
Shareholders' funds
(2,541)
(2,237)
For the year ending 30 November 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 25 June 2025 and were signed on its behalf by
Julien Jeffery Soosaipillai
Director
Company Registration No. 14497195
JS REGEN DESIGN LTD
Notes to the Accounts
for the year ended 30 November 2024
JS REGEN DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 14497195. The registered office is 48 TALBOT ROAD, HARROW, HA3 7QG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% WDV
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
1,854
1,279
3,133
At 30 November 2024
4,281
1,820
6,101
At 1 December 2023
371
256
627
Charge for the year
782
313
1,095
At 30 November 2024
1,153
569
1,722
At 30 November 2024
3,128
1,251
4,379
At 30 November 2023
1,483
1,023
2,506
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
7,554
5,832
JS REGEN DESIGN LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).