1 September 2023 false No description of principal activity Taxfiler 2024.6 12785681business:PrivateLimitedCompanyLtd2023-09-012024-09-30 127856812023-08-31 127856812023-09-012024-09-30 12785681business:AuditExempt-NoAccountantsReport2023-09-012024-09-30 12785681business:FilletedAccounts2023-09-012024-09-30 127856812024-09-30 12785681business:Director12023-09-012024-09-30 12785681business:RegisteredOffice2023-09-012024-09-30 127856812023-08-31 12785681core:WithinOneYear2024-09-30 12785681core:WithinOneYear2023-08-31 12785681core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12785681core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12785681core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12785681core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12785681core:PreviouslyStatedAmount2024-09-30 12785681core:PreviouslyStatedAmount2023-08-31 12785681business:SmallEntities2023-09-012024-09-30 12785681countries:EnglandWales2023-09-012024-09-30 12785681core:ComputerEquipment2023-09-012024-09-30 12785681core:ComputerEquipment2023-08-31 12785681core:ComputerEquipment2024-09-30 127856812022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12785681 (England and Wales)
THE JET SET LIFESTYLE GROUP LTD Unaudited accounts for the period from 1 September 2023 to 30 September 2024
THE JET SET LIFESTYLE GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE JET SET LIFESTYLE GROUP LTD Company Information for the period from 1 September 2023 to 30 September 2024
Director
Leah Taylor
Company Number
12785681 (England and Wales)
Registered Office
97 RIBCHESTER ROAD BLACKBURN LANCASHIRE BB1 9HT
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THE JET SET LIFESTYLE GROUP LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
945 
1,260 
Investments
5
22,995 
22,995 
23,940 
24,255 
Current assets
Debtors
6
7,417 
2,949 
Cash at bank and in hand
811 
365 
8,228 
3,314 
Creditors: amounts falling due within one year
7
(21,564)
(19,463)
Net current liabilities
(13,336)
(16,149)
Net assets
10,604 
8,106 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,504 
8,006 
Shareholders' funds
10,604 
8,106 
For the period ending 30 September 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 September 2025 and were signed on its behalf by
Leah Taylor Director Company Registration No. 12785681
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THE JET SET LIFESTYLE GROUP LTD Notes to the Accounts for the period from 1 September 2023 to 30 September 2024
1
Statutory information
THE JET SET LIFESTYLE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12785681. The registered office is 97 RIBCHESTER ROAD, BLACKBURN, LANCASHIRE, BB1 9HT.
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 period, 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:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
3,000 
At 30 September 2024
3,000 
Depreciation
At 1 September 2023
1,740 
Charge for the period
315 
At 30 September 2024
2,055 
Net book value
At 30 September 2024
945 
At 31 August 2023
1,260 
5
Investments
Other investments 
£ 
Valuation at 1 September 2023
22,995 
Valuation at 30 September 2024
22,995 
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THE JET SET LIFESTYLE GROUP LTD Notes to the Accounts for the period from 1 September 2023 to 30 September 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,417 
2,949 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,684 
1,583 
Loans from directors
16,956 
16,956 
Accruals
924 
924 
21,564 
19,463 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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