Company Registration No. 14356452 (England and Wales)
Jaap Actuarial Limited
Unaudited accounts
for the year ended 30 September 2024
Jaap Actuarial Limited
Unaudited accounts
Contents
Jaap Actuarial Limited
Company Information
for the year ended 30 September 2024
Directors
Juginder Singh Puri
Alamjeet Kaur Chauhan
Company Number
14356452 (England and Wales)
Registered Office
14 St. Katherines Road
Erith
Kent
DA18 4DS
England
Accountants
SAAP & Associates Limited
Thames House
3 Wellington Street
Woolwich
London
SE18 6NY
Jaap Actuarial Limited
Statement of financial position
as at 30 September 2024
Tangible assets
1,428
1,784
Cash at bank and in hand
20,086
91,600
Creditors: amounts falling due within one year
(600)
(41,973)
Net current assets
19,486
49,627
Called up share capital
100
100
Profit and loss account
20,814
51,311
Shareholders' funds
20,914
51,411
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 20 June 2025 and were signed on its behalf by
Juginder Singh Puri
Director
Company Registration No. 14356452
Jaap Actuarial Limited
Notes to the Accounts
for the year ended 30 September 2024
Jaap Actuarial Limited is a private company, limited by shares, registered in England and Wales, registration number 14356452. The registered office is 14 St. Katherines Road, Erith, Kent, DA18 4DS, 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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
390
1,838
2,228
At 30 September 2024
390
1,838
2,228
At 1 October 2023
78
366
444
Charge for the year
62
294
356
At 30 September 2024
140
660
800
At 30 September 2024
250
1,178
1,428
At 30 September 2023
312
1,472
1,784
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
16,077
Proposed dividends
-
2,000
Loans from directors
-
6,600
Jaap Actuarial Limited
Notes to the Accounts
for the year ended 30 September 2024
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Average number of employees
During the year the average number of employees was 0 (2023: 0).