JUGNEE LTD - Accounts

JUGNEE LTD
Contents Page
For the year ended 31 January 2025

Statement of financial position	1
Notes to the financial statements	2

JUGNEE LTD
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	28,614	28,614
		28,614	28,614
Current assets
Cash at bank and in hand		8,395	6,106
Creditors: amount falling due within one year		(2,041)	(151)
Net current assets		6,354	5,955

Total assets less current liabilities		34,968	34,569
Creditors: amount falling due after more than one year		(51,247)	(52,184)
Net assets		(16,279)	(17,615)

Capital and reserves
Called up share capital		2	2
Profit and loss account		(16,281)	(17,617)
Shareholders' funds		(16,279)	(17,615)

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 31 October 2025 and were signed on its behalf by:

-------------------------------
Farrukh Khurshid Mian
Director

1

JUGNEE LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2025

General Information

JUGNEE LTD is a private company, limited by shares, registered in England and Wales, registration number 11779194, registration address 71-75 Shelton Street,, LONDON, London, WC2H 9JQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Intangible fixed assets

Cost	Software License	Total
	£	£
At 01 February 2024	46,501	46,501
Additions	-	-
Disposals	-	-
At 31 January 2025	46,501	46,501
Amortisation
At 01 February 2024	17,887	17,887
Charge for year	-	-
On disposals	-	-
At 31 January 2025	17,887	17,887
Net book values
At 31 January 2025	28,614	28,614
At 31 January 2024	28,614	28,614

2

Registered Number: 11779194
England and Wales
JUGNEE LTD

Abridged Accounts

Period of accounts Start date: 01 February 2024 End date: 31 January 2025