1 April 2024 false No description of principal activity Taxfiler 2024.6 12527970 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12527970 2024-03-31 12527970 2024-04-01 2025-03-31 12527970 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12527970 business:FilletedAccounts 2024-04-01 2025-03-31 12527970 2025-03-31 12527970 business:Director1 2024-04-01 2025-03-31 12527970 business:Director2 2024-04-01 2025-03-31 12527970 business:RegisteredOffice 2024-04-01 2025-03-31 12527970 2024-03-31 12527970 core:WithinOneYear 2025-03-31 12527970 core:WithinOneYear 2024-03-31 12527970 countries:EnglandWales 2024-04-01 2025-03-31 12527970 2023-04-01 2024-03-31 12527970 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12527970 (England and Wales)
Jall Enterprises Ltd Unaudited accounts for the year ended 31 March 2025
Jall Enterprises Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Jall Enterprises Ltd Company Information for the year ended 31 March 2025
Directors
Michael Nicol Louise Nicol
Company Number
12527970 (England and Wales)
Registered Office
Corporation Farmhouse Wymondham Road Hethel Norwich Norfolk NR14 8EU England
Accountants
Accounting Associates Norwich Ltd 19 Hartwell Road Wroxham Norwich Norfolk NR12 8TL
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Jall Enterprises Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
3,086
3,812
Current assets
105,906
72,003
Prepayments and accrued income
11,469
1,067
Creditors: amounts falling due within one year
(57,571)
(45,038)
Net current assets
59,804
28,032
Total assets less current liabilities
62,890
31,844
Accruals and deferred income
(11,671)
(7,782)
Net assets
51,219
24,062
Capital and reserves
51,219
24,062
NOTES TO THE ACCOUNTS
1 Statutory information
Jall Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 12527970. The registered office is Corporation Farmhouse, Wymondham Road, Hethel, Norwich, Norfolk, NR14 8EU, England.
2 Directors' advances, credit and guarantees
At the balance sheet date, the directors owed the company £17,955 in respect of a joint loan account. Interest was charged on the advance at the HMRC official rate of 2.25%. The advance is unsecured and repayable on demand. The balance outstanding at 31 March 2024 was £Nil. The balance of £17,955 was repaid in full within nine months of the year end.
3 Guarantees and other financial commitments
At 31 March 2025, the company had total financial commitments of £31,672 (2024: £53,455). This relates to a contractual agreement to acquire shares in Professional Performance Specialists PTY Ltd. The commitment is denominated in Australian Dollars and is payable in quarterly instalments of $9,375 AUD, with the final payment due on 1 December 2026.
4 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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Jall Enterprises Ltd Statement of Financial Position as at 31 March 2025 (continued)
For the year ending 31 March 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 December 2025
Michael Nicol Director Company Registration No. 12527970
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