Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-30 2025-04-30 2025-04-30 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false Investment property false 2024-05-01 2 2 false 13315653 2024-05-01 2025-04-30 13315653 2023-05-01 2024-04-30 13315653 2025-04-30 13315653 2024-04-30 13315653 c:Director1 2024-05-01 2025-04-30 13315653 c:Director2 2024-05-01 2025-04-30 13315653 c:RegisteredOffice 2024-05-01 2025-04-30 13315653 d:CurrentFinancialInstruments d:WithinOneYear 2025-04-30 13315653 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 13315653 d:Non-currentFinancialInstruments d:AfterOneYear 2025-04-30 13315653 d:Non-currentFinancialInstruments d:AfterOneYear 2024-04-30 13315653 d:ShareCapital 2025-04-30 13315653 d:ShareCapital 2024-04-30 13315653 d:RetainedEarningsAccumulatedLosses 2025-04-30 13315653 d:RetainedEarningsAccumulatedLosses 2024-04-30 13315653 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13315653 c:FullAccounts 2024-05-01 2025-04-30 13315653 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13315653 c:Micro-entities 2024-05-01 2025-04-30 13315653 e:PoundSterling 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure

Registered number: 13315653 JUSHAH LTD UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
JUSHAH LTD COMPANY INFORMATION
Directors | Shah Daraj Ali
| Jushna Begum
Registered number | 13315653
Registered office | 264 Westrow Drive
| Barking
| IG11 9BU
JUSHAH LTD CONTENTS
| Page
Profit and Loss Account | 1
Balance Sheet | 2 - 3
JUSHAH LTD PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 30 APRIL 2025
| 2025 | 2024
Note | £ | £
Turnover |  | 28,800 | 27,600
Depreciation and other amounts written off assets |  | (8,566) | (8,566)
Other charges |  | (14,700) | (16,715)
Tax |  | (2,069) | -
Profit |  | 3,465 | 2,319
Page 1
JUSHAH LTD REGISTERED NUMBER: 13315653 BALANCE SHEET AS AT 30 APRIL 2025
| 2025 | 2025 | 2024 | 2024
Note | £ | £ | £ | £
Fixed assets |  |  |  |  |
Tangible assets |  |  | 493,843 |  | 502,409
|  |  | 493,843 |  | 502,409
Current assets |  |  |  |  |
Cash at bank and in hand |  | 12,661 |  | 10,685 |
|  | 12,661 |  | 10,685 |
Creditors: amounts falling due within one year |  | (175,911) |  | (185,966) |
Net current liabilities |  |  | (163,250) |  | (175,281)
Total assets less current liabilities |  |  | 330,593 |  | 327,128
Creditors: amounts falling due after more than one year |  |  | (349,009) |  | (349,009)
Net liabilities |  |  | (18,416) |  | (21,881)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 2 |  | 2
Profit and loss account |  |  | (18,418) |  | (21,883)
|  |  | (18,416) |  | (21,881)
Notes
General information
The company is called Jushah Limited and it is a limited liability company. The company is incorporated in England & Wales. The registered address is: 264 Westrow Drive London IG11 9BU
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). Page 2
JUSHAH LTD REGISTERED NUMBER: 13315653 BALANCE SHEET (CONTINUED) AS AT 30 APRIL 2025 Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Shah Daraj Ali | Jushna Begum
Director | Director
Date: 22 January 2026 |
Page 3
JUSHAH LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 1.Accounting policies
| 1.1 | Investment property
Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.
2. | Transactions with directors
At the period end Jushna Begum, a director of the company was owed £91,998 (2024 - £91,.998) by the company and Shah Ali. also a director was owed £70,633 (2024 - £74,633). The directors have also provided a personal guarantee for the bank loan of £349,000 (2023 - £349,000).
Page 4