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Company Registration No. 09414347 (England and Wales)
Jump 1 Limited Unaudited accounts for the year ended 31 December 2022
Jump 1 Limited Unaudited accounts Contents
Page
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Jump 1 Limited Company Information for the year ended 31 December 2022
Director
Dominic Moore
Company Number
09414347 (England and Wales)
Registered Office
Kemp House 152-160 City Road London EC1V 2NX
Accountants
Hassle Free Accounts and Tax Jasera, Hythe Road Marchwood Southampton Hampshire SO40 4WU
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Jump 1 Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
225,239 
291,209 
Current assets
Inventories
- 
9,193 
Debtors
75,603 
37,720 
Cash at bank and in hand
42,170 
88,381 
117,773 
135,294 
Creditors: amounts falling due within one year
(152,129)
(221,038)
Net current liabilities
(34,356)
(85,744)
Total assets less current liabilities
190,883 
205,465 
Creditors: amounts falling due after more than one year
(20,834)
(33,140)
Net assets
170,049 
172,325 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
169,949 
172,225 
Shareholders' funds
170,049 
172,325 
For the year ending 31 December 2022 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 29 September 2023 and were signed on its behalf by
Dominic Moore Director Company Registration No. 09414347
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Jump 1 Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Jump 1 Limited is a private company, limited by shares, registered in England and Wales, registration number 09414347. The registered office is Kemp House, 152-160 City Road, London, EC1V 2NX.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
15%
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2022
316,849 
88,734 
1,832 
407,415 
Additions
9,637 
- 
- 
9,637 
Disposals
(6,000)
(29,900)
- 
(35,900)
At 31 December 2022
320,486 
58,834 
1,832 
381,152 
Depreciation
At 1 January 2022
79,232 
36,516 
458 
116,206 
Charge for the year
37,088 
13,056 
344 
50,488 
On disposals
900 
(11,681)
- 
(10,781)
At 31 December 2022
117,220 
37,891 
802 
155,913 
Net book value
At 31 December 2022
203,266 
20,943 
1,030 
225,239 
At 31 December 2021
237,617 
52,218 
1,374 
291,209 
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Jump 1 Limited Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
75,603 
37,720 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
VAT
4,686 
12,738 
Obligations under finance leases and hire purchase contracts
99,361 
171,590 
Trade creditors
44,016 
21,976 
Taxes and social security
(20,280)
(723)
Other creditors
12,098 
4,667 
Loans from directors
- 
(458)
Accruals
1,600 
600 
152,129 
221,038 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
20,834 
33,140 
8
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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