Javan Ltd Filleted Accounts Cover
Javan Ltd
Company No. 12279198
Unaudited Accounts
31 October 2025
Javan Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
12279198
2025
2024
£
£
Fixed assets
632,367632,367
Current assets
15,35310,363
Creditors: Amounts falling due within one year
(229,042)
(225,897)
Net current liabilities
(213,689)
(215,534)
Total assets less current liabilities
418,678416,833
Creditors: Amounts falling due after more than one year
(395,251)
(404,960)
Accruals and deferred income
(4,980)
(4,979)
18,4476,894
Capital and reserves
18,447
6,894
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Javan Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12279198
Its registered office is:
5 Crescent
Alwoodley
Leeds
LS17 7LU
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 June 2025 and signed on its behalf by:
Mansour Javanmardi - Director
Javan Ltd1227919831 October 202501 November 2024false15 June 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was . 122791982024-11-012025-10-31122791982025-10-31122791982024-10-3112279198core:WithinOneYear2025-10-3112279198core:WithinOneYear2024-10-3112279198core:AfterOneYear2025-10-3112279198core:AfterOneYear2024-10-31122791982023-11-012024-10-3112279198countries:UnitedKingdom2024-11-012025-10-3112279198bus:RegisteredOffice2024-11-012025-10-31122791982024-11-0112279198bus:Micro-entities2024-11-012025-10-3112279198bus:FullAccounts2024-11-012025-10-3112279198bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3112279198bus:Director22024-11-012025-10-3112279198bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure