JND SOLUTIONS LTD

Company Registration Number:
05732093 (England and Wales)

Unaudited micro entity accounts for the year ended 01 April 2023

Period of accounts

Start date: 02 April 2022

End date: 01 April 2023

JND SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 01 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JND SOLUTIONS LTD

Company Information

for the Period Ended 01 April 2023




Director: Stephen Green
Denise Taletta Green
Registered office: 133
Sevenoaks Drive Hastings
Hill Sunderland
Tyne & Wear
SR4 9NQ
Company Registration Number: 05732093 (England and Wales)

JND SOLUTIONS LTD

Directors' Report Period Ended 01 April 2023

The directors present their report with the financial statements of the company for the period ended 01 April 2023

Principal Activities

To provide IT Services for business and develop new technologies for business working

Political and charitable donations

None

Additional information

Our core product, SYSTEM365, a cloud based data management system is constantly being enhanced with new functionality including integration with IOT and RF functionality.

Directors

The directors shown below have held office during the whole of the period from 02 April 2022 to 01 April 2023
Stephen Green

The director(s) shown below resigned during the period
Denise Taletta Green
26 April 2022

This report was approved by the board of directors on 1 July 2023
And Signed On Behalf Of The Board By:

Name: Stephen Green
Status: Director

JND SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 01 April 2023


2023
£

2022
£
Turnover 15,340 16,937
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 11,388 ) ( 3,831 )
Staff Costs ( 8,470 ) ( 7,860 )
Depreciation and Writeoffs ( 1,815 ) ( 360 )
Other charges ( 1,105 ) ( 2,944 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 7,438 ) 1,942

JND SOLUTIONS LTD

Balance sheet

As at 01 April 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 3,256 224
Current assets: 605 1,432
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 605 1,432
Total assets less current liabilities: 3,861 1,656
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 3,500 ) ( 500 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 361 1,156
Capital and reserves: 361 1,156

JND SOLUTIONS LTD

Balance sheet continued

For the year ending 1 April 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 July 2023
And Signed On Behalf Of The Board By:

Name: Stephen Green
Status: Director

The notes form part of these financial statements

JND SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 01 April 2023

  • 1. Employee Information

    Average number of employees: 3

JND SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 01 April 2023

  • 2. Off balance sheet disclosure

    No