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Company Registration No. 13693162 (England and Wales)
Jetseahub Ltd Unaudited accounts for the year ended 31 October 2023
Jetseahub Ltd Unaudited accounts Contents
Page
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Jetseahub Ltd Company Information for the year ended 31 October 2023
Director
Carl Lloyd
Company Number
13693162 (England and Wales)
Registered Office
Unit 4-7 Cobbs Quay Poole BH15 4EJ United Kingdom
Accountants
Philip Richardson 2 West Moors Road Three Legged Cross Wimborne Dorset BH21 6QP
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Jetseahub Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,557 
27,410 
Tangible assets
1,722 
1,987 
22,279 
29,397 
Current assets
Inventories
20,000 
- 
Debtors
34,115 
11,445 
Cash at bank and in hand
7,618 
41,432 
61,733 
52,877 
Creditors: amounts falling due within one year
(70,804)
(77,147)
Net current liabilities
(9,071)
(24,270)
Net assets
13,208 
5,127 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
13,206 
5,125 
Shareholders' funds
13,208 
5,127 
For the year ending 31 October 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 21 February 2024 and were signed on its behalf by
Carl Lloyd Director Company Registration No. 13693162
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Jetseahub Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Jetseahub Ltd is a private company, limited by shares, registered in England and Wales, registration number 13693162. The registered office is Unit 4-7, Cobbs Quay, Poole, BH15 4EJ, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
4 Years Straight Line
Motor vehicles
4 Years Straight Line
Fixtures & fittings
5 Years Straight Line
Computer equipment
3 Years Straight Line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
34,263 
At 31 October 2023
34,263 
Amortisation
At 1 November 2022
6,853 
Charge for the year
6,853 
At 31 October 2023
13,706 
Net book value
At 31 October 2023
20,557 
At 31 October 2022
27,410 
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Jetseahub Ltd Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
5,889 
29,920 
1,398 
37,207 
Additions
542 
- 
133 
675 
At 31 October 2023
6,431 
29,920 
1,531 
37,882 
Depreciation
At 1 November 2022
4,214 
29,920 
1,086 
35,220 
Charge for the year
739 
- 
201 
940 
At 31 October 2023
4,953 
29,920 
1,287 
36,160 
Net book value
At 31 October 2023
1,478 
- 
244 
1,722 
At 31 October 2022
1,675 
- 
312 
1,987 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,223 
10,340 
Accrued income and prepayments
1,244 
1,065 
Other debtors
10,648 
40 
34,115 
11,445 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,617 
6,055 
Trade creditors
5,595 
- 
Taxes and social security
14,456 
14,409 
Loans from directors
39,261 
55,808 
Accruals
875 
875 
70,804 
77,147 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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