Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31truetruefalseDormant2022-04-0122 10650498 2022-04-01 2023-03-31 10650498 2021-04-01 2022-03-31 10650498 2023-03-31 10650498 2022-03-31 10650498 c:Director1 2022-04-01 2023-03-31 10650498 d:CurrentFinancialInstruments 2023-03-31 10650498 d:CurrentFinancialInstruments 2022-03-31 10650498 d:ShareCapital 2023-03-31 10650498 d:ShareCapital 2022-03-31 10650498 c:EntityHasNeverTraded 2022-04-01 2023-03-31 10650498 c:FRS102 2022-04-01 2023-03-31 10650498 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10650498 c:FullAccounts 2022-04-01 2023-03-31 10650498 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 10650498









JDL DEXO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

 
JDL DEXO LIMITED
REGISTERED NUMBER:10650498

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

Shareholders' funds
  
100
100


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements 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 Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






I J Desmond
Director

Date: 21 November 2023

The notes on page 2 form part of these financial statements.

Page 1

 
JDL DEXO LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

JDL Dexo Limited is a private company, limited by shares, domiciled and incorporated in England and Wales (registered number: 10650498). The registered office address is 58 Weir Road, Wimbledon, London, SW19 8UG.
The Company's functional and presentational currency is GBP.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Financial instruments

Trade and other debtors and creditors are classified as basic financial instruments and measured on initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the Company will not be able to collect all amounts due.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


4.


Debtors

2023
2022
£
£


Other debtors
100
100


Page 2