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Company Registration No. 11477897 (England and Wales)
Jordan Allen Ltd Unaudited accounts for the year ended 31 July 2024
Jordan Allen Ltd Unaudited accounts Contents
Page
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Jordan Allen Ltd Company Information for the year ended 31 July 2024
Director
Jordan Allen
Company Number
11477897 (England and Wales)
Registered Office
International House 12 Constance Street London E16 2DQ United Kingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Jordan Allen Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
839 
1,119 
Current assets
Debtors
830 
2,456 
Cash at bank and in hand
61,621 
51,391 
62,451 
53,847 
Creditors: amounts falling due within one year
(26,636)
(24,408)
Net current assets
35,815 
29,439 
Net assets
36,654 
30,558 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
36,653 
30,557 
Shareholders' funds
36,654 
30,558 
For the year ending 31 July 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 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 August 2024 and were signed on its behalf by
Jordan Allen Director Company Registration No. 11477897
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Jordan Allen Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Jordan Allen Ltd is a private company, limited by shares, registered in England and Wales, registration number 11477897. The registered office is International House, 12 Constance Street, London, E16 2DQ, United Kingdom.
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:
Plant & machinery
20% straight line.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,399 
At 31 July 2024
1,399 
Depreciation
At 1 August 2023
280 
Charge for the year
280 
At 31 July 2024
560 
Net book value
At 31 July 2024
839 
At 31 July 2023
1,119 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
424 
267 
Accrued income and prepayments
114 
97 
Other debtors
292 
2,092 
830 
2,456 
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Jordan Allen Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,608 
9,768 
Taxes and social security
19,839 
12,886 
Loans from directors
114 
679 
Accruals
1,075 
1,075 
26,636 
24,408 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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