Company Registration No. 09170210 (England and Wales)
JANAN ONLINE LIMITED
Unaudited accounts
for the year ended 31 March 2025
JANAN ONLINE LIMITED
Unaudited accounts
Contents
JANAN ONLINE LIMITED
Company Information
for the year ended 31 March 2025
Company Number
09170210 (England and Wales)
Registered Office
14 Shearbridge Road
Bradford
BD7 1NX
England
Accountants
SAF
53 Campus Road
Listerhill Science Park
Bradford
West Yorkshire
BD7 1HR
JANAN ONLINE LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
47,333
33,670
Cash at bank and in hand
242,182
33,228
Creditors: amounts falling due within one year
(733,482)
(620,858)
Net current assets
283,593
180,242
Net assets
330,926
213,912
Called up share capital
100
100
Profit and loss account
330,826
213,812
Shareholders' funds
330,926
213,912
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 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 13 November 2025 and were signed on its behalf by
Asif Khan
Director
Company Registration No. 09170210
JANAN ONLINE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
JANAN ONLINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09170210. The registered office is 14 Shearbridge Road, Bradford, BD7 1NX, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
JANAN ONLINE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
9,932
44,350
54,282
At 31 March 2025
9,932
65,540
75,472
At 1 April 2024
7,471
13,141
20,612
Charge for the year
369
7,158
7,527
At 31 March 2025
7,840
20,299
28,139
At 31 March 2025
2,092
45,241
47,333
At 31 March 2024
2,461
31,209
33,670
Amounts falling due within one year
Trade debtors
60,633
21,871
Other debtors
301,601
313,124
Amounts falling due after more than one year
Other debtors
392,000
392,000
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
386,047
402,496
Taxes and social security
11,255
7,586
Other creditors
182,502
190,994
Loans from directors
126,711
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Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 6 (2024: 6).