Jalore Limited - Accounts

Jalore Limited
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1	51
		1	51
Current assets
Debtors: amounts falling due within one year	4	4,003	16,904
Cash at bank and in hand		11,767	7,129
		15,770	24,033
Creditors: amount falling due within one year	5	(2,284)	(10,984)
Net current assets		13,486	13,049

Total assets less current liabilities		13,487	13,100
Net assets		13,487	13,100

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		13,387	13,000
Shareholders' funds		13,487	13,100

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 11 October 2026 and were signed by:

-------------------------------
Kartik Shah
Director

Jalore Limited
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

Jalore Limited is a private company, limited by shares, registered in England and Wales, registration number 09379110, registration address 42-46 Station Road, Edgware, London, HA8 7AB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 February 2025	699	699
Additions	-	-
Disposals	-	-
At 31 January 2026	699	699
Depreciation
At 01 February 2025	648	648
Charge for year	50	50
On disposals	-	-
At 31 January 2026	698	698
Net book values
Closing balance as at 31 January 2026	1	1
Opening balance as at 01 February 2025	51	51

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	4,003	9,615
PAYE & Social Security	0	7,289
	4,003	16,904

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	7	402
Corporation Tax	102	41
Accrued Expenses	0	8,400
Pension Payable	2	4
Wages & Salaries Control Account	707	683
Directors' Current Accounts	1,466	1,454
	2,284	10,984

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class shares of £1.00 each	100		100
	100		100

7.	Control The company is controlled by the director who owns 100% of the share capital.