1 January 2024 false No description of principal activity Taxfiler 2024.6 14555853business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145558532023-12-31 145558532024-01-012024-12-31 14555853business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 14555853business:FilletedAccounts2024-01-012024-12-31 145558532024-12-31 14555853business:Director12024-01-012024-12-31 14555853business:RegisteredOffice2024-01-012024-12-31 14555853core:AfterOneYear2024-12-31 14555853core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14555853core:PreviouslyStatedAmount2024-12-31 14555853business:SmallEntities2024-01-012024-12-31 14555853countries:EnglandWales2024-01-012024-12-31 14555853core:LandBuildings2023-12-31 14555853core:LandBuildings2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14555853 (England and Wales)
Jalingo Capital Ltd Unaudited accounts for the year ended 31 December 2024
Jalingo Capital Ltd Unaudited accounts Contents
Page
- 2 -
Jalingo Capital Ltd Company Information for the year ended 31 December 2024
Director
Odutola Odumosu
Company Number
14555853 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
- 3 -
Jalingo Capital Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
640,500 
Current assets
Cash at bank and in hand
12,419 
Net current assets
12,419 
Total assets less current liabilities
652,919 
Creditors: amounts falling due after more than one year
(675,543)
Net liabilities
(22,624)
Capital and reserves
Profit and loss account
(22,624)
Shareholders' funds
(22,624)
For the year ending 31 December 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 8 July 2025 and were signed on its behalf by
Odutola Odumosu Director Company Registration No. 14555853
- 4 -
Jalingo Capital Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Jalingo Capital Ltd is a private company, limited by shares, registered in England and Wales, registration number 14555853. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, 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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
640,500 
At 31 December 2024
640,500 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
640,500 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
464,653 
Loans from directors
210,890 
675,543 
- 5 -
Jalingo Capital Ltd Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 0.
- 6 -