Jayesh Patel Limited

Jayesh Patel Limited

JAYESH PATEL LIMITED - Company Information

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7 September 2022 false No description of principal activity Taxfiler 2024.2 14343213business:PrivateLimitedCompanyLtd2022-09-072023-09-30 143432132022-09-06 143432132022-09-072023-09-30 14343213business:AuditExempt-NoAccountantsReport2022-09-072023-09-30 14343213business:FilletedAccounts2022-09-072023-09-30 143432132023-09-30 14343213business:Director12022-09-072023-09-30 14343213business:RegisteredOffice2022-09-072023-09-30 14343213core:WithinOneYear2023-09-30 14343213core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14343213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14343213core:PreviouslyStatedAmount2023-09-30 14343213business:SmallEntities2022-09-072023-09-30 14343213countries:EnglandWales2022-09-072023-09-30 14343213core:ComputerEquipment2022-09-072023-09-30 14343213core:ComputerEquipment2022-09-06 14343213core:ComputerEquipment2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14343213 (England and Wales)
Jayesh Patel Limited Unaudited accounts for the period from 7 September 2022 to 30 September 2023
Jayesh Patel Limited Unaudited accounts Contents
Page
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Jayesh Patel Limited Company Information for the period from 7 September 2022 to 30 September 2023
Director
Jayesh PATEL
Company Number
14343213 (England and Wales)
Registered Office
6 Ellesmere Road London London E3 5QX England
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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Jayesh Patel Limited Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4
1,120 
Current assets
Cash at bank and in hand
664 
Creditors: amounts falling due within one year
5
(1,840)
Net current liabilities
(1,176)
Net liabilities
(56)
Capital and reserves
Called up share capital
1 
Profit and loss account
(57)
Shareholders' funds
(56)
For the period ending 30 September 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 director acknowledges his 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 and authorised for issue on 31 May 2024 and were signed on its behalf by
Jayesh PATEL Director Company Registration No. 14343213
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Jayesh Patel Limited Notes to the Accounts for the period from 7 September 2022 to 30 September 2023
1
Statutory information
Jayesh Patel Limited is a private company, limited by shares, registered in England and Wales, registration number 14343213. The registered office is 6 Ellesmere Road, London, London, E3 5QX, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% RBM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 7 September 2022
- 
Additions
1,400 
At 30 September 2023
1,400 
Depreciation
Charge for the period
280 
At 30 September 2023
280 
Net book value
At 30 September 2023
1,120 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
1,840 
6
Average number of employees
During the period the average number of employees was 0.
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