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Company Registration No. 16435421 (England and Wales)
Jafinity Ltd Unaudited accounts for the period from 7 May 2025 to 30 September 2025
Jafinity Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jafinity Ltd Company Information for the period from 7 May 2025 to 30 September 2025
Director
Mr Jahangir Ahmed
Company Number
16435421 (England and Wales)
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Jafinity Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Debtors
4
100 
Cash at bank and in hand
36,966 
37,066 
Creditors: amounts falling due within one year
5
(36,966)
Net current assets
100 
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the period ending 30 September 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 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 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 5 October 2025 and were signed on its behalf by
Mr Jahangir Ahmed Director Company Registration No. 16435421
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Jafinity Ltd Notes to the Accounts for the period from 7 May 2025 to 30 September 2025
1
Statutory information
Jafinity Ltd is a private company, limited by shares, registered in England and Wales, registration number 16435421. The company is in the process of being wound up.
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
These financial statements for the period from 7 May 2025 to 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 7 May 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Going concern
These financial statements have been prepared on (other than going concern basis) a break up basis, as the company ceased trading on 19/09/2025. The report and accounts are prepared on a non-going concern basis up to month end 30/09/2025.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
100 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
8,191 
Loans from directors
28,383 
Accruals
392 
36,966 
6
Average number of employees
During the period the average number of employees was 1.
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