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Company Registration No. 13679193 (England and Wales)
Jansee Health Spa Ltd Unaudited accounts for the year ended 31 October 2024
Jansee Health Spa Ltd Unaudited accounts Contents
Page
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Jansee Health Spa Ltd Company Information for the year ended 31 October 2024
Director
Jenny Bashford
Company Number
13679193 (England and Wales)
Registered Office
8 The Parade Beynon Road Carshalton SM5 3RL England
Accountants
Meekate Consultancy Ltd (MC) AAT Licensed Accountant (MAAT) 7 Bell Yard London WC2A 2JR
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Jansee Health Spa Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,702 
2,269 
Current assets
Inventories
1,245 
985 
Debtors
8,022 
5,786 
Cash at bank and in hand
7,293 
422 
16,560 
7,193 
Creditors: amounts falling due within one year
(26,774)
(9,362)
Net current liabilities
(10,214)
(2,169)
Net (liabilities)/assets
(8,512)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,612)
- 
Shareholders' funds
(8,512)
100 
For the year ending 31 October 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 11 July 2025 and were signed on its behalf by
Jenny Bashford Director Company Registration No. 13679193
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Jansee Health Spa Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Jansee Health Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 13679193. The registered office is 8 The Parade, Beynon Road, Carshalton, SM5 3RL, 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.
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.
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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
1,526 
2,000 
3,526 
At 31 October 2024
1,526 
2,000 
3,526 
Depreciation
At 1 November 2023
382 
875 
1,257 
Charge for the year
286 
281 
567 
At 31 October 2024
668 
1,156 
1,824 
Net book value
At 31 October 2024
858 
844 
1,702 
At 31 October 2023
1,144 
1,125 
2,269 
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Jansee Health Spa Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
54 
283 
Other debtors
4,968 
2,503 
5,022 
2,786 
Amounts falling due after more than one year
Other debtors
3,000 
3,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
204 
277 
Deferred income
26,570 
9,085 
26,774 
9,362 
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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