Companies House 2023-02-01 2024-01-31 false 07957996 2024-01-31 07957996 2023-02-01 2024-01-31 07957996 2022-02-01 2023-01-31 07957996 uk-bus:Director1 2023-02-01 2024-01-31 07957996 uk-bus:Director2 2023-02-01 2024-01-31 07957996 2023-02-01 2024-01-31 07957996 uk-bus:Micro-entities 2023-02-01 2024-01-31 07957996 uk-bus:FullAccounts 2023-02-01 2024-01-31 07957996 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07957996 2023-01-31 07957996 uk-core:WithinOneYear 2024-01-31 07957996 uk-core:WithinOneYear 2023-01-31 07957996 uk-core:AfterOneYear 2024-01-31 07957996 1 2023-02-01 2024-01-31 07957996 2 2023-02-01 2024-01-31 07957996 uk-core:AfterOneYear 2023-01-31 iso4217:GBP

Registered Number 07957996

JAVELINA LTD

Micro-entity Accounts

31 January 2024

## JAVELINA LTD Registered Number 07957996

## Micro-entity Balance Sheet as at 31 January 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 8,793 | 8,726
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 8,793 | 8,726
Total assets less current liabilities |  | 8,793 | 8,726
Creditors: amounts falling due after more than one year |  | (6,434) | (10,933)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 2,359 | (2,207)
Capital and reserves |  | 2,359 | (2,207)

- For the year ending 31 January 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 May 2026

And signed on their behalf by:
Anthony Keith Johnson, Director

## JAVELINA LTD Registered Number 07957996

## Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1