2024-12-01 2025-11-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 08303603 bus:FullAccounts 2024-12-01 2025-11-30 08303603 bus:Micro-entities 2024-12-01 2025-11-30 08303603 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08303603 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 08303603 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08303603 2024-12-01 2025-11-30 08303603 2025-11-30 08303603 bus:RegisteredOffice 2024-12-01 2025-11-30 08303603 core:WithinOneYear 2025-11-30 08303603 core:AfterOneYear 2025-11-30 08303603 2023-12-01 08303603 bus:Director1 2024-12-01 2025-11-30 08303603 bus:Director1 2025-11-30 08303603 bus:Director1 2023-12-01 2024-11-30 08303603 bus:CompanySecretary1 2024-12-01 2025-11-30 08303603 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 08303603 2023-12-01 2024-11-30 08303603 2024-11-30 08303603 core:WithinOneYear 2024-11-30 08303603 core:AfterOneYear 2024-11-30 08303603 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 08303603 core:FurnitureFittings 2024-12-01 2025-11-30 08303603 core:FurnitureFittings 2025-11-30 08303603 core:FurnitureFittings 2024-11-30 08303603 core:ComputerEquipment 2024-12-01 2025-11-30 08303603 core:ComputerEquipment 2025-11-30 08303603 core:ComputerEquipment 2024-11-30 08303603 core:OtherPropertyPlantEquipment 2024-12-01 2025-11-30 08303603 core:OtherPropertyPlantEquipment 2025-11-30 08303603 core:OtherPropertyPlantEquipment 2024-11-30 08303603 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-11-30 08303603 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 08303603 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 08303603 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 08303603 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 08303603 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 08303603 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 08303603 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 08303603 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-11-30 08303603 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-11-30 08303603 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 08303603 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 08303603 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 08303603 core:Non-currentFinancialInstruments 2025-11-30 08303603 core:Non-currentFinancialInstruments 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08303603
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2025

for

JAYLA-TECH LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 611  814 
Current assets (17,990) 30,120 
Creditors: amount falling due within one year (325)
Net current assets/(liabilities) (18,315) 30,120 
Total assets less current liabilities (17,704) 30,934 
Accruals and deferred income (34) (34)
Net assets/(liabilities) (17,738) 30,900 
 
Capital and reserves (17,738) 30,900 
 



Notes to the Accounts
Statutory Information
Jayla-Tech Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08303603, registration address 1 Woodlands Cottages St Monicas Road, Kingswood, Tadworth, Surrey, KT20 6ET.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
3.

Director Advances Credits Note

At 30th November 2025 the director owed JAYLA-TECH LTD £5,771 (£6,671 at 30th November 2024). The loan is interest-free, unsecured and has no set repayment terms.

Director's Responsibilities:
  1. For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:


---------------------------------------------
Jason Dylan Smith
Director

Date approved: 27 August 2026
1