Company Registration No. 07801827 (England and Wales)
JID1 Solutions Limited
Unaudited accounts
for the year ended 31 October 2023
JID1 Solutions Limited
Statement of Financial Position
as at 31 October 2023
Current assets
11,994
12,524
Creditors: amounts falling due within one year
10,006
23,131
Net current assets
22,000
35,655
Total assets less current liabilities
22,667
36,655
Creditors: amounts falling due after more than one year
(24,775)
(36,271)
Accruals and deferred income
(550)
(550)
Net liabilities
(2,658)
(166)
Capital and reserves
(2,658)
(166)
JID1 Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07801827. The registered office is 11 GEORGE STREET WEST, LUTON, BEDFORDSHIRE, LU1 2BJ.
2 Director's advances, credit and guarantees
Director loan account
Balance bfwd 40,667
Advances 0
Repaid (7,250)
Balance cfwd 33,417
The above advance had no fixed repayment date and was unsecured.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
JID1 Solutions Limited
Statement of Financial Position
as at 31 October 2023 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2024
Mr J. I. Dad
Director
Company Registration No. 07801827