JESANI LIMITED

Registered number: 04347788

	2024	2023
	£	£
Fixed assets	333,989	333,989

Current assets	153,704	204,448
Creditors: Amounts Falling Due Within One Year	(13,941 )	(4,091 )

NET CURRENT ASSETS	139,763	200,357

TOTAL ASSETS LESS CURRENT LIABILITIES	473,752	534,346

Creditors: Amounts Falling Due After More Than One Year	(4,425 )	(8,000 )
Accruals and deferred income	(451 )	(3,600 )

NET ASSETS	468,876	522,746

CAPITAL AND RESERVES	468,876	522,746

Notes

1. General Information

JESANI LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04347788 . The registered office is Alpha House, 296 Kenton Road, Harrow, HA3 8DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Ramesh Patel	(7,092 )	100,900	52,500	-	41,308

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ramesh Patel

Director

29/09/2025