Company Registration No. 10547088 (England and Wales)
Jala Services Ltd
Unaudited accounts
for the year ended 31 March 2023
Jala Services Ltd
Unaudited accounts
Contents
Jala Services Ltd
Company Information
for the year ended 31 March 2023
Directors
Julian Agostini
Elizabeth Agostini
Gary Rennie
Company Number
10547088 (England and Wales)
Registered Office
2nd Floor Apple Market House
17 Union Street
Kingston
KT1 1RR
UNITED KINGDOM
Jala Services Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
1,625
1,625
Cash at bank and in hand
1,076
1,301
Creditors: amounts falling due within one year
(3,211)
(8,053)
Net current assets
75,465
80,605
Total assets less current liabilities
77,090
82,230
Creditors: amounts falling due after more than one year
(350)
(6,978)
Called up share capital
2
2
Profit and loss account
76,738
75,250
Shareholders' funds
76,740
75,252
For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2023 and were signed on its behalf by
Gary Rennie
Director
Company Registration No. 10547088
Jala Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
Jala Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10547088. The registered office is 2nd Floor Apple Market House, 17 Union Street, Kingston, KT1 1RR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Other debtors
77,600
87,357
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,274
-
Jala Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
