Company Registration No. 08855295 (England and Wales)
Jordi Pages Ltd
Unaudited accounts
for the year ended 31 January 2025
Jordi Pages Ltd
Unaudited accounts
Contents
Jordi Pages Ltd
Company Information
for the year ended 31 January 2025
Directors
Jordi Pages Pons
Miguel Rato
Company Number
08855295 (England and Wales)
Registered Office
Flat 204, Ink Court
419 Wick Lane
London
E3 2PX
England
Accountants
Accounts Studio Ltd
20-22 Wenlock Road
London
N1 7GU
Jordi Pages Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
2,431
7,321
Cash at bank and in hand
336,336
92,907
Creditors: amounts falling due within one year
(29,183)
(26,017)
Net current assets
312,936
229,613
Net assets
315,367
236,934
Called up share capital
11
11
Profit and loss account
315,356
236,923
Shareholders' funds
315,367
236,934
For the year ending 31 January 2025 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 May 2025 and were signed on its behalf by
Jordi Pages Pons
Director
Company Registration No. 08855295
Jordi Pages Ltd
Notes to the Accounts
for the year ended 31 January 2025
Jordi Pages Ltd is a private company, limited by shares, registered in England and Wales, registration number 08855295. The registered office is Flat 204, Ink Court, 419 Wick Lane, London, E3 2PX, 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.
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.
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
33.33% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
3,920
39,444
43,364
At 31 January 2025
3,920
39,444
43,364
At 1 February 2024
3,368
32,675
36,043
Charge for the year
553
4,337
4,890
At 31 January 2025
3,921
37,012
40,933
At 31 January 2025
(1)
2,432
2,431
At 31 January 2024
552
6,769
7,321
Jordi Pages Ltd
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Trade debtors
5,783
12,723
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
28,906
25,693
Loans from directors
277
324
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).