JEMDEAN LTD

Company Registration Number:
12446245 (England and Wales)

Unaudited abridged accounts for the year ended 06 February 2024

Period of accounts

Start date: 01 March 2023

End date: 06 February 2024

JEMDEAN LTD

Contents of the Financial Statements

for the Period Ended 06 February 2024

Balance sheet
Notes

JEMDEAN LTD

Balance sheet

As at 06 February 2024


Notes

11 months to 6 February 2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 500,000 75,000
Tangible assets: 4 1,855,450 486,450
Investments: 5 2,788,520 1,157,280
Total fixed assets: 5,143,970 1,718,730
Current assets
Stocks: 3,176,550 763,521
Debtors:   0 0
Cash at bank and in hand: 1,086,783 296,788
Investments:   125,000 57,500
Total current assets: 4,388,333 1,117,809
Creditors: amounts falling due within one year:     0
Net current assets (liabilities): 4,388,333 1,117,809
Total assets less current liabilities: 9,532,303 2,836,539
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (125,000) (70,000)
Total net assets (liabilities): 9,407,303 2,766,539
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 9,397,303 2,756,539
Shareholders funds: 9,407,303 2,766,539

The notes form part of these financial statements

JEMDEAN LTD

Balance sheet statements

For the year ending 6 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 February 2024
and signed on behalf of the board by:

Name: John Cole
Status: Director

The notes form part of these financial statements

JEMDEAN LTD

Notes to the Financial Statements

for the Period Ended 06 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JEMDEAN LTD

Notes to the Financial Statements

for the Period Ended 06 February 2024

2. Employees

11 months to 6 February 2024 2023
Average number of employees during the period 58 17

During the accounting period we have opened 4 satellite offices and employed remote workers to maintain our server infrastructure

JEMDEAN LTD

Notes to the Financial Statements

for the Period Ended 06 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 75,000
Additions 425,000
At 06 February 2024 500,000
Net book value
At 06 February 2024 500,000
At 28 February 2023 75,000

JEMDEAN LTD

Notes to the Financial Statements

for the Period Ended 06 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 486,450
Additions 1,754,990
Disposals (230,990)
Revaluations (155,000)
At 06 February 2024 1,855,450
Net book value
At 06 February 2024 1,855,450
At 28 February 2023 486,450

JEMDEAN LTD

Notes to the Financial Statements

for the Period Ended 06 February 2024

5. Fixed investments

During the term Jemdean createdAdditional Server Space for ClientsIncreased locations to implement DNS Servers Increased Leased Line Capacity