2 September 2022 false No description of principal activity Taxfiler 2024.5 14332663business:PrivateLimitedCompanyLtd2022-09-022023-12-31 143326632022-09-01 143326632022-09-022023-12-31 14332663business:AuditExempt-NoAccountantsReport2022-09-022023-12-31 14332663business:FilletedAccounts2022-09-022023-12-31 143326632023-12-31 14332663business:Director12022-09-022023-12-31 14332663business:RegisteredOffice2022-09-022023-12-31 14332663core:WithinOneYear2023-12-31 14332663core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14332663core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14332663core:PreviouslyStatedAmount2023-12-31 14332663business:SmallEntities2022-09-022023-12-31 14332663countries:EnglandWales2022-09-022023-12-31 14332663core:ComputerEquipment2022-09-01 14332663core:ComputerEquipment2022-09-022023-12-31 14332663core:ComputerEquipment2023-12-31 14332663business:Director112022-09-01 14332663business:Director112022-09-022023-12-31 14332663business:Director112023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14332663 (England and Wales)
Jaytech Vision Limited Unaudited accounts for the period from 2 September 2022 to 31 December 2023
Jaytech Vision Limited Unaudited accounts Contents
Page
- 2 -
Jaytech Vision Limited Company Information for the period from 2 September 2022 to 31 December 2023
Director
Jayden Watson
Company Number
14332663 (England and Wales)
Registered Office
Ashburns 70-72 Victoria Road Ruislip Middlesex HA4 0AH England
Accountants
Ashburns Accountants 70-72 Victoria Road Ruislip London HA4 0AH
- 3 -
Jaytech Vision Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,615 
Current assets
Cash at bank and in hand
4,494 
Creditors: amounts falling due within one year
(5,965)
Net current liabilities
(1,471)
Net assets
144 
Capital and reserves
Called up share capital
100 
Profit and loss account
44 
Shareholders' funds
144 
For the period ending 31 December 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 30 August 2024 and were signed on its behalf by
Jayden Watson Director Company Registration No. 14332663
- 4 -
Jaytech Vision Limited Notes to the Accounts for the period from 2 September 2022 to 31 December 2023
1
Statutory information
Jaytech Vision Limited is a private company, limited by shares, registered in England and Wales, registration number 14332663. The registered office is Ashburns, 70-72 Victoria Road, Ruislip, Middlesex, HA4 0AH, 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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 2 September 2022
- 
Additions
1,900 
At 31 December 2023
1,900 
Depreciation
Charge for the period
285 
At 31 December 2023
285 
Net book value
At 31 December 2023
1,615 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
5,068 
Loans from directors
(433)
Accruals
1,330 
5,965 
- 5 -
Jaytech Vision Limited Notes to the Accounts for the period from 2 September 2022 to 31 December 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jayden Watson
- 
39,665 
39,232 
433 
- 
39,665 
39,232 
433 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -