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Company Registration No. 05608131 (England and Wales)
Jump 2 Independence Limited Unaudited accounts for the year ended 31 March 2024
Jump 2 Independence Limited Unaudited accounts Contents
Page
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Jump 2 Independence Limited Company Information for the year ended 31 March 2024
Directors
Michele Simpson Julie Hope
Company Number
05608131 (England and Wales)
Registered Office
SUITE G46 OF THE OLD POLICE STATION BAKER STREET STOKE ON TRENT STAFFORDSHIRE ST4 3AF ENGLAND
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Jump 2 Independence Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
130,999 
Current assets
Debtors
513,218 
Cash at bank and in hand
43,879 
557,097 
Creditors: amounts falling due within one year
(212,275)
Net current assets
344,822 
Total assets less current liabilities
475,821 
Creditors: amounts falling due after more than one year
(273,727)
Provisions for liabilities
Deferred tax
(22)
Net assets
202,072 
Capital and reserves
Called up share capital
1,000 
Revaluation reserve
172,658 
Profit and loss account
28,414 
Shareholders' funds
202,072 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by
Michele Simpson Director Company Registration No. 05608131
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Jump 2 Independence Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Jump 2 Independence Limited is a private company, limited by shares, registered in England and Wales, registration number 05608131. The registered office is SUITE G46 OF THE OLD POLICE STATION, BAKER STREET, STOKE ON TRENT, STAFFORDSHIRE, ST4 3AF, 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 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
84,668 
111,560 
10,876 
207,104 
At 31 March 2024
84,668 
111,560 
10,876 
207,104 
Depreciation
Charge for the year
68,008 
- 
8,097 
76,105 
At 31 March 2024
68,008 
- 
8,097 
76,105 
Net book value
At 31 March 2024
16,660 
111,560 
2,779 
130,999 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
274,590 
Accrued income and prepayments
18,000 
Other debtors
220,628 
513,218 
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Jump 2 Independence Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
69,770 
Other creditors
142,390 
Loans from directors
115 
212,275 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
205,461 
Obligations under finance leases and hire purchase contracts
68,266 
273,727 
8
Average number of employees
During the year the average number of employees was 94.
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