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Company Registration No. 10286925 (England and Wales)
JDP SCIENCE LIMITED Unaudited accounts for the year ended 31 July 2023
JDP SCIENCE LIMITED Unaudited accounts Contents
Page
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JDP SCIENCE LIMITED Company Information for the year ended 31 July 2023
Director
James Powell
Company Number
10286925 (England and Wales)
Registered Office
54 MARGARET ROAD HEADINGTON OXFORD OX3 8NQ ENGLAND
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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JDP SCIENCE LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
668 
1,334 
Current assets
Debtors
447 
11,503 
Cash at bank and in hand
23,567 
64,565 
24,014 
76,068 
Creditors: amounts falling due within one year
(5,152)
(10,199)
Net current assets
18,862 
65,869 
Net assets
19,530 
67,203 
Capital and reserves
Share premium
100 
100 
Profit and loss account
19,430 
67,103 
Shareholders' funds
19,530 
67,203 
For the year ending 31 July 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 4 April 2024 and were signed on its behalf by
James Powell Director Company Registration No. 10286925
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JDP SCIENCE LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
JDP SCIENCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10286925. The registered office is 54 MARGARET ROAD, HEADINGTON, OXFORD, OX3 8NQ, ENGLAND.
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.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,000 
At 31 July 2023
2,000 
Depreciation
At 1 August 2022
666 
Charge for the year
666 
At 31 July 2023
1,332 
Net book value
At 31 July 2023
668 
At 31 July 2022
1,334 
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JDP SCIENCE LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
11,474 
Other debtors
447 
29 
447 
11,503 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,231 
3,070 
Taxes and social security
921 
7,129 
5,152 
10,199 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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