Jani Taylor Associates Limited - Period Ending 2024-04-30

Jani Taylor Associates Limited - Period Ending 2024-04-30


Jani Taylor Associates Limited 04439630 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is provision of consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 04439630 2023-05-01 2024-04-30 04439630 2024-04-30 04439630 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04439630 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 04439630 bus:Micro-entities 2023-05-01 2024-04-30 04439630 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04439630 bus:FilletedAccounts 2023-05-01 2024-04-30 04439630 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04439630 bus:RegisteredOffice 2023-05-01 2024-04-30 04439630 bus:Director1 2023-05-01 2024-04-30 04439630 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04439630 countries:England 2023-05-01 2024-04-30 04439630 2022-05-01 2023-04-30 04439630 2023-04-30 04439630 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04439630 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 04439630

Jani Taylor Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

(Registration number: 04439630)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

64,834

66,714

Current assets

97,046

104,669

Prepayments and accrued income

-

86

Creditors: Amounts falling due within one year

(18,949)

(13,380)

Net current assets

78,097

91,375

Total assets less current liabilities

142,931

158,089

Creditors: Amounts falling due after more than one year

(40,996)

(46,768)

Provisions for liabilities

-

(7,952)

Accruals and deferred income

-

(2,925)

 

101,935

100,444

Capital and reserves

101,935

100,444

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Marsh Close
Mill Hill
London
NW7 4NY
United Kingdom

These financial statements were authorised for issue by the director on 12 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

(Registration number: 04439630)
Balance Sheet as at 30 April 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 7).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.The members have elected not to file Profit & Loss Account and the Director's Report.

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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 June 2024
 

.........................................
Mr Rajnikant Champaklal Jani
Director