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Company Registration No. 13665653 (England and Wales)
Dr Kristina Jago Limited Unaudited accounts for the year ended 30 September 2024
Dr Kristina Jago Limited Unaudited accounts Contents
Page
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Dr Kristina Jago Limited Company Information for the year ended 30 September 2024
Director
Dr K Jago
Company Number
13665653 (England and Wales)
Registered Office
332 Smithdown Road Liverpool Merseyside L15 5AN United Kingdom
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
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Dr Kristina Jago Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,877 
270 
Current assets
Cash at bank and in hand
5,611 
10,108 
Creditors: amounts falling due within one year
(138,070)
(20,356)
Net current liabilities
(132,459)
(10,248)
Total assets less current liabilities
(77,582)
(9,978)
Creditors: amounts falling due after more than one year
(8,847)
- 
Net liabilities
(86,429)
(9,978)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(86,430)
(9,979)
Shareholders' funds
(86,429)
(9,978)
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 director acknowledges her 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 17 April 2025 and were signed on its behalf by
Dr K Jago Director Company Registration No. 13665653
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Dr Kristina Jago Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Dr Kristina Jago Limited is a private company, limited by shares, registered in England and Wales, registration number 13665653. The registered office is 332 Smithdown Road, Liverpool, Merseyside, L15 5AN, United Kingdom.
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:
Fixtures & fittings
25% on reducing balance.
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.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Dr Kristina Jago Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
374 
Additions
72,900 
At 30 September 2024
73,274 
Depreciation
At 1 October 2023
104 
Charge for the year
18,293 
At 30 September 2024
18,397 
Net book value
At 30 September 2024
54,877 
At 30 September 2023
270 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,750 
- 
Taxes and social security
- 
3,248 
Other creditors
40,000 
- 
Loans from directors
90,143 
15,068 
Accruals
1,177 
2,040 
138,070 
20,356 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,847 
- 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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