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Company Registration No. 10962193 (England and Wales)
HI JUMP LTD Unaudited accounts for the year ended 30 September 2023
HI JUMP LTD Unaudited accounts Contents
Page
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HI JUMP LTD Company Information for the year ended 30 September 2023
Director
Benjamin Joseph Willis
Company Number
10962193 (England and Wales)
Registered Office
19 JOLYFFE PARK ROAD STRATFORD-UPON-AVON WARWICKSHIRE CV37 6SX
Accountants
Seed Accounting Solutions 85 Great Portland Street First Floor London W1W 7LT
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HI JUMP LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
90 
2,719 
Current assets
Debtors
7,553 
1,649 
Cash at bank and in hand
1,355 
20,138 
8,908 
21,787 
Creditors: amounts falling due within one year
(1,094)
(6,681)
Net current assets
7,814 
15,106 
Net assets
7,904 
17,825 
Capital and reserves
Called up share capital
10 
- 
Profit and loss account
7,894 
17,825 
Shareholders' funds
7,904 
17,825 
For the year ending 30 September 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 26 February 2024 and were signed on its behalf by
Benjamin Joseph Willis Director Company Registration No. 10962193
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HI JUMP LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
HI JUMP LTD is a private company, limited by shares, registered in England and Wales, registration number 10962193. The registered office is 19 JOLYFFE PARK ROAD, STRATFORD-UPON-AVON, WARWICKSHIRE, CV37 6SX.
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.
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:
Fixtures & fittings
33.33% on Straight line.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
- 
3,199 
3,199 
Additions
135 
- 
135 
Disposals
- 
(3,199)
(3,199)
At 30 September 2023
135 
- 
135 
Depreciation
At 1 October 2022
- 
480 
480 
Charge for the year
45 
- 
45 
On disposals
- 
(480)
(480)
At 30 September 2023
45 
- 
45 
Net book value
At 30 September 2023
90 
- 
90 
At 30 September 2022
- 
2,719 
2,719 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,553 
1,649 
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HI JUMP LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(6,954)
- 
Taxes and social security
5,098 
5,481 
Loans from directors
1,475 
- 
Accruals
785 
- 
Deferred income
690 
1,200 
1,094 
6,681 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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