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Company Registration No. 12323433 (England and Wales)
JULES PRIVATE LIMITED Unaudited accounts for the year ended 30 November 2024
JULES PRIVATE LIMITED Unaudited accounts Contents
Page
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JULES PRIVATE LIMITED Company Information for the year ended 30 November 2024
Director
Julia Sakara
Company Number
12323433 (England and Wales)
Registered Office
THE OLD RECTORY MAIN STREET GLENFIELD LEICESTER LEICESTERSHIRE LE3 8DG ENGLAND
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JULES PRIVATE LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,925 
7,925 
Current assets
Debtors
117,475 
147,577 
Cash at bank and in hand
19,040 
5,520 
136,515 
153,097 
Creditors: amounts falling due within one year
(473,875)
(432,319)
Net current liabilities
(337,360)
(279,222)
Total assets less current liabilities
(329,435)
(271,297)
Creditors: amounts falling due after more than one year
(26,453)
(40,963)
Net liabilities
(355,888)
(312,260)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(355,889)
(312,261)
Shareholders' funds
(355,888)
(312,260)
For the year ending 30 November 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 her 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 30 August 2025 and were signed on its behalf by
Julia Sakara Director Company Registration No. 12323433
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JULES PRIVATE LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
JULES PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12323433. The registered office is THE OLD RECTORY MAIN STREET, GLENFIELD, LEICESTER, LEICESTERSHIRE, LE3 8DG, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
3,130 
3,982 
1,362 
8,474 
At 30 November 2024
3,130 
3,982 
1,362 
8,474 
Depreciation
At 1 December 2023
123 
129 
297 
549 
At 30 November 2024
123 
129 
297 
549 
Net book value
At 30 November 2024
3,007 
3,853 
1,065 
7,925 
At 30 November 2023
3,007 
3,853 
1,065 
7,925 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
105,575 
135,677 
Amounts falling due after more than one year
Other debtors
11,900 
11,900 
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JULES PRIVATE LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
(13,870)
(10,632)
Trade creditors
10,937 
11,085 
Taxes and social security
45,553 
32,181 
Other creditors
113,240 
185,737 
Loans from directors
318,065 
213,998 
Accruals
(50)
(50)
473,875 
432,319 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,453 
40,963 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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