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Company Registration No. 12697011 (England and Wales)
Jstay Limited Unaudited accounts for the year ended 30 June 2024
Jstay Limited Unaudited accounts Contents
Page
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Jstay Limited Company Information for the year ended 30 June 2024
Director
Sholom Dov Ber Kestecher
Company Number
12697011 (England and Wales)
Registered Office
20 LINTHORPE ROAD LONDON N16 5RF ENGLAND
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Jstay Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
478,383 
246,273 
Tangible assets
54,231 
- 
532,614 
246,273 
Current assets
Debtors
1,497 
1,426 
Cash at bank and in hand
1,118 
39,609 
2,615 
41,035 
Creditors: amounts falling due within one year
- 
9,645 
Net current assets
2,615 
50,680 
Total assets less current liabilities
535,229 
296,953 
Creditors: amounts falling due after more than one year
(657,093)
(391,123)
Net liabilities
(121,864)
(94,170)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(121,874)
(94,180)
Shareholders' funds
(121,864)
(94,170)
For the year ending 30 June 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
Sholom Dov Ber Kestecher Director Company Registration No. 12697011
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Jstay Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Jstay Limited is a private company, limited by shares, registered in England and Wales, registration number 12697011. The registered office is 20 LINTHORPE ROAD, LONDON, N16 5RF, 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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
Motor vehicles
18%
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
246,273 
Additions
232,110 
At 30 June 2024
478,383 
Amortisation
At 1 July 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
478,383 
At 30 June 2023
246,273 
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Jstay Limited Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
66,135 
At 30 June 2024
66,135 
Depreciation
Charge for the year
11,904 
At 30 June 2024
11,904 
Net book value
At 30 June 2024
54,231 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,497 
1,426 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
(9,645)
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
657,093 
391,123 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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