Jane & Jules Limited 31/12/2024 iXBRL

Company registration number: 02143145

Jane & Jules Limited

Unaudited filleted financial statements

31 December 2024

Jane & Jules Limited

Contents

Directors and other information

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Jane & Jules Limited

Directors and other information


	Director	Mr Geoffrey Simon


	Company number	02143145


	Registered office	17 Shakespeare Gardens
		East Finchley
		London
		N2 9LJ


	Business address	17 Shakerpeare Gardens
		East Finchley
		London
		N2 9LJ


	Accountants	VSP Limited
		2 Deansway
		East Finchley
		London
		N2 0JF




	Bankers	HSBC Bank plc

Jane & Jules Limited

Statement of financial position

31 December 2024

		2024		2023
	Note	£	£	£	£

Fixed assets
Tangible assets	5	308,573		308,573
		_______		_______
			308,573		308,573

Current assets
Debtors	6	502,186		493,536
Cash at bank and in hand		85		42,594
		_______		_______
		502,271		536,130
Creditors: amounts falling due
within one year	7	( 273,582)		( 298,749)
		_______		_______
Net current assets			228,689		237,381
			_______		_______
Total assets less current liabilities			537,262		545,954

Creditors: amounts falling due
after more than one year	8		( 642,547)		( 642,547)
			_______		_______
Net liabilities			( 105,285)		( 96,593)
			_______		_______

Capital and reserves
Called up share capital			2		2
Profit and loss account			( 105,287)		( 96,595)
			_______		_______
Shareholders deficit			( 105,285)		( 96,593)
			_______		_______

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:

Mr Geoffrey Simon

Director

Company registration number: 02143145

Jane & Jules Limited

Statement of changes in equity

Year ended 31 December 2024

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 January 2023	2	( 68,199)	( 68,197)

Loss for the year		( 28,396)	( 28,396)
	_______	_______	_______
Total comprehensive income for the year	-	( 28,396)	( 28,396)

	_______	_______	_______
At 31 December 2023 and 1 January 2024	2	( 96,595)	( 96,593)

Loss for the year		( 8,692)	( 8,692)
	_______	_______	_______
Total comprehensive income for the year	-	( 8,692)	( 8,692)

	_______	_______	_______
At 31 December 2024	2	( 105,287)	( 105,285)
	_______	_______	_______

Jane & Jules Limited

Notes to the financial statements

Year ended 31 December 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Shakespeare Gardens, East Finchley, London, N2 9LJ.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

5. Tangible assets

	Freehold property	Fixtures, fittings and equipment	Total
	£	£	£
Cost
At 1 January 2024 and 31 December 2024	263,385	66,675	330,060
	_______	_______	_______
Depreciation
At 1 January 2024 and 31 December 2024	-	21,487	21,487
	_______	_______	_______
Carrying amount
At 31 December 2024	263,385	45,188	308,573
	_______	_______	_______
At 31 December 2023	263,385	45,188	308,573
	_______	_______	_______

6. Debtors

	2024	2023
	£	£
Other debtors	502,186	493,536
	_______	_______

7. Creditors: amounts falling due within one year

	2024	2023
	£	£
Bank loans and overdrafts	86,466	96,621
Other creditors	187,116	202,128
	_______	_______
	273,582	298,749
	_______	_______

8. Creditors: amounts falling due after more than one year

	2024	2023
	£	£
Bank loans and overdrafts	740,319	740,319
Other creditors	( 97,772)	( 97,772)
	_______	_______
	642,547	642,547
	_______	_______