1 February 2024 false No description of principal activity Taxfiler 2024.6 10570107business:PrivateLimitedCompanyLtd2024-02-012025-01-31 105701072024-01-31 105701072024-02-012025-01-31 10570107business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 10570107business:FilletedAccounts2024-02-012025-01-31 105701072025-01-31 10570107business:Director12024-02-012025-01-31 10570107business:RegisteredOffice2024-02-012025-01-31 105701072024-01-31 10570107core:WithinOneYear2025-01-31 10570107core:WithinOneYear2024-01-31 10570107core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 10570107core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 10570107core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 10570107core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 10570107core:PreviouslyStatedAmount2025-01-31 10570107core:PreviouslyStatedAmount2024-01-31 10570107business:SmallEntities2024-02-012025-01-31 10570107countries:EnglandWales2024-02-012025-01-31 10570107core:FurnitureFittings2024-02-012025-01-31 10570107core:FurnitureFittings2024-01-31 10570107core:FurnitureFittings2025-01-31 105701072023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10570107 (England and Wales)
JUTTLA DESIGNS LIMITED Unaudited accounts for the year ended 31 January 2025
JUTTLA DESIGNS LIMITED Unaudited accounts Contents
Page
- 2 -
JUTTLA DESIGNS LIMITED Company Information for the year ended 31 January 2025
Director
Harpal Juttla
Company Number
10570107 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St Peter SL9 9QL
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
- 3 -
JUTTLA DESIGNS LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,583 
1,979 
Current assets
Debtors
22,538 
4,322 
Cash at bank and in hand
881 
5,666 
23,419 
9,988 
Creditors: amounts falling due within one year
(15,774)
(11,914)
Net current assets/(liabilities)
7,645 
(1,926)
Net assets
9,228 
53 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
9,218 
43 
Shareholders' funds
9,228 
53 
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 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 15 August 2025 and were signed on its behalf by
Harpal Juttla Director Company Registration No. 10570107
- 4 -
JUTTLA DESIGNS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
JUTTLA DESIGNS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10570107. The registered office is Denmark House, 143 High Street, Chalfont St Peter, SL9 9QL.
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.
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
20% per annum reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
4,915 
At 31 January 2025
4,915 
Depreciation
At 1 February 2024
2,936 
Charge for the year
396 
At 31 January 2025
3,332 
Net book value
At 31 January 2025
1,583 
At 31 January 2024
1,979 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
503 
Trade debtors
2,603 
- 
Other debtors
19,935 
3,819 
22,538 
4,322 
- 5 -
JUTTLA DESIGNS LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
96 
- 
Trade creditors
59 
- 
Taxes and social security
13,665 
10,446 
Accruals
1,954 
1,468 
15,774 
11,914 
7
Loans to directors
At 31 January 2025 the director owed the company £19,935 (2024, £3,819).
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -