2023-11-012024-10-312024-10-31false11014517JAS BHALLA ARCHITECTS 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JAS BHALLA ARCHITECTS LTD

Registered Number
11014517
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

JAS BHALLA ARCHITECTS LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

BHALLA, Jasdeep

Registered Address

Jas Bhalla Architects 537
Battersea Park Road
London
SW11 3BL

Registered Number

11014517 (England and Wales)
JAS BHALLA ARCHITECTS LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,2723,898
6,2723,898
Current assets
Debtors497,05855,582
Cash at bank and on hand69,3933,544
166,45159,126
Creditors amounts falling due within one year5(97,467)(48,125)
Net current assets (liabilities)68,98411,001
Total assets less current liabilities75,25614,899
Creditors amounts falling due after one year6(9,658)(14,482)
Net assets65,598417
Capital and reserves
Called up share capital1010
Profit and loss account65,588407
Shareholders' funds65,598417
The financial statements were approved and authorised for issue by the Director on 9 July 2025, and are signed on its behalf by:
BHALLA, Jasdeep
Director
Registered Company No. 11014517
JAS BHALLA ARCHITECTS LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year95
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 2313,26313,263
Additions4,5724,572
At 31 October 2417,83517,835
Depreciation and impairment
At 01 November 239,3659,365
Charge for year2,1982,198
At 31 October 2411,56311,563
Net book value
At 31 October 246,2726,272
At 31 October 233,8983,898
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables96,82355,582
Other debtors235-
Total97,05855,582
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables5,419-
Taxation and social security73,93335,769
Other creditors13,41312,356
Accrued liabilities and deferred income4,702-
Total97,46748,125
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts9,65814,482
Total9,65814,482