Company Registration No. 09130574 (England and Wales)
JUVENATED LIMITED
Unaudited accounts
for the year ended 31 July 2023
JUVENATED LIMITED
Unaudited accounts
Contents
JUVENATED LIMITED
Company Information
for the year ended 31 July 2023
Company Number
09130574 (England and Wales)
Registered Office
27 CAMBORNE ROAD
LONDON
SW18 4BH
Accountants
SQK Accountancy Limited
Use.Space
Paddock St
Manchester
North West England
M12 6PN
JUVENATED LIMITED
Accountants' report
Accountants' report to the director of JUVENATED LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JUVENATED LIMITED for the year ended
31 July 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JUVENATED LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JUVENATED LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JUVENATED LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JUVENATED LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JUVENATED LIMITED. You consider that JUVENATED LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JUVENATED LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SQK Accountancy Limited
Use.Space
Paddock St
Manchester
North West England
M12 6PN
24 March 2024
JUVENATED LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
20,173
19,034
Creditors: amounts falling due within one year
(6,863)
(6,480)
Net current assets
14,847
16,158
Called up share capital
100
100
Profit and loss account
14,948
16,259
Shareholders' funds
15,048
16,359
For the year ending 31 July 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 28 March 2024 and were signed on its behalf by
Mr P Yoxall
Director
Company Registration No. 09130574
JUVENATED LIMITED
Notes to the Accounts
for the year ended 31 July 2023
JUVENATED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09130574. The registered office is 27 CAMBORNE ROAD, LONDON, SW18 4BH.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
403
1,459
1,862
At 31 July 2023
403
1,459
1,862
At 1 August 2022
202
1,459
1,661
At 31 July 2023
202
1,459
1,661
Amounts falling due within one year
JUVENATED LIMITED
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,226
5,590
Loans from directors
956
32
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).