Jeniss Capital UK Ltd 31/01/2023 iXBRL

Jeniss Capital UK Ltd 31/01/2023 iXBRL

JENISS CAPITAL UK LTD - Company Information

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2 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11137277 2022-02-01 2023-01-31 11137277 2023-01-31 11137277 2021-02-01 2022-01-31 11137277 2022-01-31 11137277 bus:RegisteredOffice 2022-02-01 2023-01-31 11137277 bus:LeadAgentIfApplicable 2022-02-01 2023-01-31 11137277 bus:Director1 2022-02-01 2023-01-31 11137277 core:WithinOneYear 2023-01-31 11137277 core:WithinOneYear 2022-01-31 11137277 core:AfterOneYear 2023-01-31 11137277 core:AfterOneYear 2022-01-31 11137277 bus:Micro-entities 2022-02-01 2023-01-31 11137277 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11137277 bus:FullAccounts 2022-02-01 2023-01-31 11137277 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11137277 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 11137277
Jeniss Capital UK Ltd
Unaudited filleted financial statements
31 January 2023
Jeniss Capital UK Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jeniss Capital UK Ltd
Directors and other information
Director Mr Sivachelva Ganeshan
Company number 11137277
Registered office 36 Court Parade Eastlane
Wembley
HA0 3HS
Business address 36 Court Parade Eastlane
Wembley
England
HA0 3HS
Accountants Elite Accountants
18 Village Way East
Harrow
HA2 7LU
Bankers Natwest Bank
Jeniss Capital UK Ltd
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Current assets 3,652 13,663
Prepayments and accrued income 2,700 2,700
_______ _______
6,352 16,363
Creditors: amounts falling due within one year ( 1,135) ( 1,873)
_______ _______
Net current assets 5,217 14,490
_______ _______
Total assets less current liabilities 5,217 14,490
Creditors: amounts falling due after more than one year ( 20,722) ( 23,275)
Accruals and deferred income ( 180) ( 860)
_______ _______
Net liabilities ( 15,685) ( 9,645)
_______ _______
Capital and reserves ( 15,685) ( 9,645)
_______ _______
Jeniss Capital UK Ltd
Year ended 31 January 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 4 ).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2023 , and are signed on behalf of the board by:
Mr Sivachelva Ganeshan
Director
Company registration number: 11137277
The company is a private company limited by shares, registered in England.