Januz Holdings Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 12778547

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2,689,495		2,689,495

			2,689,495		2,689,495
CURRENT ASSETS
Debtors		9		9
Cash at bank and in hand		12		107

		21		116
Creditors: Amounts Falling Due Within One Year		(218,373 )		(137,217 )

NET CURRENT ASSETS (LIABILITIES)			(218,352 )		(137,101 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,471,143		2,552,394

Creditors: Amounts Falling Due After More Than One Year			(1,063,139 )		(1,144,294 )

NET ASSETS			1,408,004		1,408,100

CAPITAL AND RESERVES
Called up share capital	5		100		100
Share premium account			208,000		208,000
Profit and Loss Account			1,199,904		1,200,000

SHAREHOLDERS' FUNDS			1,408,004		1,408,100

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Januz Holdings Ltd

Abridged Balance Sheet (continued)

As At 31 January 2025

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Karl Dixon Director	Mrs Jennifer Cozzi Director
20 May 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Januz Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12778547 . The registered office is Unit 11 Basepoint Business Centre, Stroudley Road, Basingstoke, RG24 8UP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Total
	£
Cost
As at 1 February 2024	2,689,495

As at 31 January 2025	2,689,495

Provision
As at 1 February 2024	-

As at 31 January 2025	-

Net Book Value
As at 31 January 2025	2,689,495

As at 1 February 2024	2,689,495

Investments in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any impairment losses. Any impairment losses are recognised in profit or loss.

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Januz Holdings Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 January 2025

6. Related Party Transactions

Januz Holdings Ltd is the parent company of Q People Solutions Limited, a company registered in England and Wales, holding 100% of its share capital.

During the year the company had transactions with related parties, including inter-company loan relationships, wihich were carried out under normal market conditions.

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