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REGISTERED NUMBER: 07466099 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Janire Business Solutions Ltd

Janire Business Solutions Ltd (Registered number: 07466099)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Janire Business Solutions Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Ms J Taylor





REGISTERED OFFICE: The Coach House
1 HowardRoad
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 07466099 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Janire Business Solutions Ltd (Registered number: 07466099)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 45,210 51,738

CURRENT ASSETS
Debtors 5 220,943 148,367
Cash at bank 128,135 184,261
349,078 332,628
CREDITORS
Amounts falling due within one year 6 71,570 77,377
NET CURRENT ASSETS 277,508 255,251
TOTAL ASSETS LESS CURRENT
LIABILITIES

322,718

306,989

CREDITORS
Amounts falling due after more than
one year

7

30,001

34,928
NET ASSETS 292,717 272,061

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 292,716 272,060
292,717 272,061

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Janire Business Solutions Ltd (Registered number: 07466099)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2025 and were signed by:





Ms J Taylor - Director


Janire Business Solutions Ltd (Registered number: 07466099)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Janire Business Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 15% on reducing balance
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Janire Business Solutions Ltd (Registered number: 07466099)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024 57,172 11,907 69,079
Additions - 2,062 2,062
At 31 March 2025 57,172 13,969 71,141
DEPRECIATION
At 1 April 2024 8,576 8,765 17,341
Charge for year 7,289 1,301 8,590
At 31 March 2025 15,865 10,066 25,931
NET BOOK VALUE
At 31 March 2025 41,307 3,903 45,210
At 31 March 2024 48,596 3,142 51,738

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 29,394 47,910
Other debtors 191,275 100,275
Prepayments 274 182
220,943 148,367

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 45,510 51,172
Trade creditors 636 771
Tax 15,149 7,021
Social security and other taxes 2,548 2,377
VAT 4,599 13,477
Other creditors 395 395
Directors' current accounts 783 364
Accrued expenses 1,950 1,800
71,570 77,377

Janire Business Solutions Ltd (Registered number: 07466099)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans - 2-5 years 30,001 34,928

8. ULTIMATE CONTROLLING PARTY

The controlling party is Ms J Taylor.