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REGISTERED NUMBER: 06333508 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 August 2023

for

JDN ACCOUNTANTS LTD

JDN ACCOUNTANTS LTD (Registered number: 06333508)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


JDN ACCOUNTANTS LTD

Company Information
for the Year Ended 31 August 2023







DIRECTOR: D S CHELLIAH





REGISTERED OFFICE: 29 Pleasant Way
Wembley
Middlesex
HA0 1DG





REGISTERED NUMBER: 06333508 (England and Wales)





ACCOUNTANTS: JDN ACCOUNTANT LTD
29 PLEASANT WAY
WEMBLEY
Wembley
HA0 1DG

JDN ACCOUNTANTS LTD (Registered number: 06333508)

Report of the Director
for the Year Ended 31 August 2023

The director presents his report with the financial statements of the company for the year ended 31 August 2023.

DIRECTOR
D S CHELLIAH held office during the whole of the period from 1 September 2022 to the date of this report.

DONATIONS AND EXPENDITURE
Donation given for Charity number 292082 and 1158776

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:




............................................................
D S CHELLIAH - Director


Date: .............................................

JDN ACCOUNTANTS LTD (Registered number: 06333508)

Income Statement
for the Year Ended 31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   

TURNOVER 81,580 76,902

Distribution costs 2,309 1,500
Administrative expenses 70,119 79,885
72,428 81,385
9,152 (4,483 )

Other operating income 1,195 1,440
OPERATING PROFIT/(LOSS) and
PROFIT/(LOSS) BEFORE TAXATION 10,347 (3,043 )

Tax on profit/(loss) 1,965 -
PROFIT/(LOSS) FOR THE
FINANCIAL YEAR

8,382

(3,043

)

JDN ACCOUNTANTS LTD (Registered number: 06333508)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £   
CURRENT ASSETS
Debtors 6 24,775 28,897
Cash at bank 35,802 21,333
60,577 50,230
CREDITORS
Amounts falling due within one year 7 3,891 1,926
NET CURRENT ASSETS 56,686 48,304
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,686

48,304

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 56,684 48,302
56,686 48,304

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

JDN ACCOUNTANTS LTD (Registered number: 06333508)

Balance Sheet - continued
31 August 2023


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

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:




............................................................
D S CHELLIAH - Director


JDN ACCOUNTANTS LTD (Registered number: 06333508)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

JDN ACCOUNTANTS 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

JDN ACCOUNTANTS LTD (Registered number: 06333508)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 5 ).

4. OPERATING PROFIT/(LOSS)

The operating profit (2022 - operating loss) is stated after charging:

31.8.23 31.8.22
£    £   
Depreciation - owned assets - 1,862

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022
and 31 August 2023 12,868
DEPRECIATION
At 1 September 2022
and 31 August 2023 12,868
NET BOOK VALUE
At 31 August 2023 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors - 3,897
Other debtors 24,775 25,000
24,775 28,897

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Taxation and social security 3,891 1,926