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Company Registration No. 10897156 (England and Wales)
JAH INVESTMENTS LIMITED Unaudited accounts for the year ended 31 August 2024
JAH INVESTMENTS LIMITED Unaudited accounts Contents
Page
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JAH INVESTMENTS LIMITED Company Information for the year ended 31 August 2024
Director
Mr J Halai
Company Number
10897156 (England and Wales)
Registered Office
16 MERSHAM DRIVE KINGSBURY NW9 9PN UNITED KINGDOM
Accountants
Ladha & Co Limited 117 Charlton Road Harrow HA3 9HR
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JAH INVESTMENTS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
178,035 
178,035 
Investments
200 
200 
178,235 
178,235 
Current assets
Cash at bank and in hand
3,654 
1,432 
Creditors: amounts falling due within one year
(58,893)
(39,279)
Net current liabilities
(55,239)
(37,847)
Total assets less current liabilities
122,996 
140,388 
Creditors: amounts falling due after more than one year
(113,557)
(118,557)
Net assets
9,439 
21,831 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
9,239 
21,631 
Shareholders' funds
9,439 
21,831 
For the year ending 31 August 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 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 20 August 2025 and were signed on its behalf by
Mr J Halai Director Company Registration No. 10897156
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JAH INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
JAH INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10897156. The registered office is 16 MERSHAM DRIVE, KINGSBURY, NW9 9PN, UNITED KINGDOM.
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.
Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 September 2023
178,035 
At 31 August 2024
178,035 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 September 2023
200 
Valuation at 31 August 2024
200 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
55,755 
34,330 
Other creditors
938 
1,609 
Accruals
2,200 
3,340 
58,893 
39,279 
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JAH INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 August 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
113,557 
118,557 
Aggregate of amounts that fall due for payment after five years
113,557 
118,557 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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