Company Registration No. 15871346 (England and Wales)
Janansi Ltd
Unaudited accounts
for the period from 2 August 2024 to 31 August 2025
Janansi Ltd
Unaudited accounts
Contents
Janansi Ltd
Company Information
for the period from 2 August 2024 to 31 August 2025
Directors
Peter Mitka
Linda Boughey
Company Number
15871346 (England and Wales)
Registered Office
4th Floor
205 Regent Street
London
W1B 4HB
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Janansi Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
1,823
Creditors: amounts falling due within one year
(147,901)
Net current liabilities
(146,078)
Called up share capital
100
Profit and loss account
(36,535)
Shareholders' funds
(36,435)
For the period ending 31 August 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 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 of Directors and authorised for issue on 13 February 2026 and were signed on its behalf by
Peter Mitka
Director
Company Registration No. 15871346
Janansi Ltd
Notes to the Accounts
for the period from 2 August 2024 to 31 August 2025
Janansi Ltd is a private company, limited by shares, registered in England and Wales, registration number 15871346. The registered office is 4th Floor, 205 Regent Street, London, W1B 4HB, United Kingdom.
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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 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 £ 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.
Despite the company's negative reserves at the balance sheet date and after considering the future projections of the company, the director is confident that the business has adequate resources to continue to trade for the foreseeable future. The company continues to receive support from it's primary funders, including the director. As such, these financial statements have been prepared on a going concern basis.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the period
1,858
Janansi Ltd
Notes to the Accounts
for the period from 2 August 2024 to 31 August 2025
5
Creditors: amounts falling due within one year
2025
Loans from directors
147,152
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Average number of employees
During the period the average number of employees was 2.