JENOO LTD

2020-07-012021-06-302021-06-30false10219086JENOO 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JENOO LTD

Registered Number
10219086
(England and Wales)

Unaudited Financial Statements for the Year Ended
30 June 2021

JENOO LTD

Company Information
for the year from 1 July 2020 to 30 June 2021


Directors	SUGHAYER, Najeeb Najeeb


Registered Address	13 Mill Close
	East Coker
	Yeovil
	BA22 9LF


Registered Number	10219086 (England and Wales)

JENOO LTD

Balance Sheet as at
30 June 2021

	Notes	2021		2020
		£	£	£	£
Fixed assets
Tangible assets	5		1,077		1,311
			1,077		1,311
Current assets
Debtors		1,941		1,945
Cash at bank and on hand		576		250
		2,517		2,195
Creditors amounts falling due within one year	7	(1,992)		(2,699)
Net current assets (liabilities)			525		(504)
Total assets less current liabilities			1,602		807
Provisions for liabilities			(205)		(249)
Net assets			1,397		558
Capital and reserves
Called up share capital			100		100
Profit and loss account			1,297		458
Shareholders' funds			1,397		558

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 27 August 2021, and are signed on its behalf by:

SUGHAYER, Najeeb Najeeb
Director
Registered Company No. 10219086

JENOO LTD

Notes to the Financial Statements
for the year ended 30 June 2021

1.	STATUTORY INFORMATION
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	ACCOUNTING POLICIES

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

		Reducing balance (%)
	Office Equipment	25

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Deferred tax policy
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax policy

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

4.	EMPLOYEE INFORMATION

		2021		2020
	Average number of employees during the year	-		-

5.	PROPERTY, PLANT AND EQUIPMENT

		Total £
	Cost or valuation
	At 01 July 20	1,748
	Additions	125
	At 30 June 21	1,873
	Depreciation and impairment
	At 01 July 20	437
	Charge for year	359
	At 30 June 21	796
	Net book value
	At 30 June 21	1,077
	At 30 June 20	1,311

6.	DEBTORS WITHIN ONE YEAR
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

DEBTORS WITHIN ONE YEAR

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	2021 £	2020 £
Trade debtors / trade receivables	-	1,945
Amounts owed by associates and joint ventures / participating interests	1,941	-
Total	1,941	1,945

7.	CREDITORS WITHIN ONE YEAR
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	2021 £	2020 £
Amounts owed to related parties	-	1,946
Taxation and social security	1,272	93
Accrued liabilities and deferred income	720	660
Total	1,992	2,699