Company Registration No. 07881993 (England and Wales)
JAAN LEARNING & DEVELOPMENT LTD
Unaudited accounts
for the year ended 31 December 2024
JAAN LEARNING & DEVELOPMENT LTD
Unaudited accounts
Contents
JAAN LEARNING & DEVELOPMENT LTD
Company Information
for the year ended 31 December 2024
Directors
Punit Jansari
Mita Unalkat
Company Number
07881993 (England and Wales)
Registered Office
99 MILTON KEYNES BUSINESS CENTRE
FOXHUNTER DRIVE
MILTON KEYNES
MK14 6GD
Accountants
Arth Limited
655 Milton Keynes Business Centre
Hayley Court
Linford Wood
Milton Keynes
Buckinghamshire
MK14 6GD
JAAN LEARNING & DEVELOPMENT LTD
Statement of financial position
as at 31 December 2024
Tangible assets
1,445
2,727
Cash at bank and in hand
882
4,263
Creditors: amounts falling due within one year
(19,675)
(29,294)
Net current liabilities
(5,896)
(10,811)
Net liabilities
(4,451)
(8,084)
Called up share capital
100
100
Profit and loss account
(4,551)
(8,184)
Shareholders' funds
(4,451)
(8,084)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 15 August 2025 and were signed on its behalf by
Punit Jansari
Director
Company Registration No. 07881993
JAAN LEARNING & DEVELOPMENT LTD
Notes to the Accounts
for the year ended 31 December 2024
JAAN LEARNING & DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 07881993. The registered office is 99 MILTON KEYNES BUSINESS CENTRE, FOXHUNTER DRIVE, MILTON KEYNES, MK14 6GD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% & 50% on cost
Fixtures & fittings
50% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
1,545
3,420
4,965
At 31 December 2024
1,545
3,420
4,965
At 1 January 2024
867
1,371
2,238
Charge for the year
533
749
1,282
At 31 December 2024
1,400
2,120
3,520
At 31 December 2024
145
1,300
1,445
At 31 December 2023
678
2,049
2,727
JAAN LEARNING & DEVELOPMENT LTD
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
12,207
12,680
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,882
3,549
Loans from directors
490
15,352
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).