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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
Page
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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
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Jaap Actuarial Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,428 
1,784 
Current assets
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 
Net assets
20,914 
51,411 
Capital and reserves
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
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Jaap Actuarial Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
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:
4
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 
Depreciation
At 1 October 2023
78 
366 
444 
Charge for the year
62 
294 
356 
At 30 September 2024
140 
660 
800 
Net book value
At 30 September 2024
250 
1,178 
1,428 
At 30 September 2023
312 
1,472 
1,784 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
7,990 
Taxes and social security
- 
16,077 
Proposed dividends
- 
2,000 
Other creditors
- 
8,706 
Loans from directors
- 
6,600 
Accruals
600 
600 
600 
41,973 
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Jaap Actuarial Limited Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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