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REGISTERED NUMBER: 12051587 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Jiskoot Solutions Ltd

Jiskoot Solutions Ltd (Registered number: 12051587)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jiskoot Solutions Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: M A Jiskoot
Ms J L Jiskoot





REGISTERED OFFICE: Brookfield
31 Culverden Park
Tunbridge Wells
Kent
TN4 9QT





REGISTERED NUMBER: 12051587 (England and Wales)





ACCOUNTANTS: Ward Mackenzie Ltd
Chartered Accountants
Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS

Jiskoot Solutions Ltd (Registered number: 12051587)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 62,094 1,521

CURRENT ASSETS
Debtors 5 13,057 15,224
Cash at bank 112,041 109,587
125,098 124,811
CREDITORS
Amounts falling due within one year 6 (85,177 ) (49,568 )
NET CURRENT ASSETS 39,921 75,243
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,015

76,764

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 101,915 76,664
SHAREHOLDERS' FUNDS 102,015 76,764

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by:





Ms J L Jiskoot - Director


Jiskoot Solutions Ltd (Registered number: 12051587)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Jiskoot Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date as these are considered immaterial.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2022 - - 4,482 4,482
Additions 1,150 61,399 340 62,889
At 30 June 2023 1,150 61,399 4,822 67,371
DEPRECIATION
At 1 July 2022 - - 2,961 2,961
Charge for year 239 1,009 1,068 2,316
At 30 June 2023 239 1,009 4,029 5,277
NET BOOK VALUE
At 30 June 2023 911 60,390 793 62,094
At 30 June 2022 - - 1,521 1,521

Jiskoot Solutions Ltd (Registered number: 12051587)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,000 4,500
Other debtors 4,000 1,000
Tax 2,243 -
Prepayments 814 -
Accrued income - 9,724
13,057 15,224

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax - 11,460
Directors' current accounts 83,472 36,487
Accrued expenses 1,705 1,621
85,177 49,568

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
50 Ordinary "A" share capital 1 50 50
50 Ordinary "B" share capital 1 50 50
100 100

8. RESERVES
Retained
earnings
£   

At 1 July 2022 76,664
Profit for the year 51,234
Dividends (25,983 )
At 30 June 2023 101,915

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £25,983 (2022 - £26,069) were paid to the directors .

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M A Jiskoot and J L Jiskoot by virtue of jointly holding 100% of the share capital and being the directors of the company.