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
Jordan Allen Ltd
Company Information
for the year ended 31 July 2024
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
Jordan Allen Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
61,621
51,391
Creditors: amounts falling due within one year
(26,636)
(24,408)
Net current assets
35,815
29,439
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
Jordan Allen Ltd
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Amounts due from group undertakings etc.
424
267
Accrued income and prepayments
114
97
Jordan Allen Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
19,839
12,886
Loans from directors
114
679
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).