| Registered Number:08106043 |
For the period ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the period ended 31 March 2025
Jewel Home Support Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Jewel Home Support Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
51,634
54,466
2
51,634
54,466
| Trade and other receivables |
686,370
220,424
3
665,733
| Cash and cash equivalents |
355,190
575,614
1,352,103
| Trade and other payables: amounts falling due within one |
| year |
(823,417)
(525,484)
4
528,686
50,130
Net current assets
| Total assets less current liabilities |
101,764
583,152
(581)
(1,111)
| Provisions for liabilities |
101,183
Net assets
582,041
100
100
101,083
581,941
101,183
582,041
Shareholders' funds
| For the period ended 31 March 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 of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Farook Dawood Chapti Director |
| These financial statements were approved and authorised for issue by the Board on 17 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 31 March 2025
Jewel Home Support Ltd
Notes to the Financial Statements
Statutory Information
| Jewel Home Support Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 08106043. |
1st Floor, Unity House
Fletcher Street
Bolton
Lancashire
BL3 6NE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Fixtures and fittings
| 2. Property, plant and equipment |
130,471
56,019
26,144
48,308
48,308
26,144
56,019
130,471
| Provision for depreciation and impairment |
76,005
52,933
23,072
-
Charge for period
2,832
1,247
1,585
-
78,837
54,180
24,657
-
48,308
1,487
1,839
51,634
48,308
3,072
3,086
54,466
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For the period ended 31 March 2025
Jewel Home Support Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
33,149
221,332
187,275
465,038
686,370
220,424
| The debtors above include the following amounts falling due after more than one year: |
-
461,261
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
12,302
134
| Taxation and social security |
154,976
220,538
358,206
602,745
525,484
823,417
| 5. Average number of persons employed |
During the year the average number of employees was 104 (2024 : 111)
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