2023-01-01 2023-12-31 2023-12-31 Trading false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company SC261094 2023-12-31 SC261094 2022-12-31 SC261094 2021-12-31 SC261094 2023-01-01 2023-12-31 SC261094 2022-01-01 2022-12-31 SC261094 uk-cd-pres:AllEntityOfficers 2023-01-01 2023-12-31 SC261094 uk-cd-pres:AllEntityOfficers 2022-01-01 2022-12-31 SC261094 uk-cd-pres:CompanySecretary1 2023-01-01 2023-12-31 SC261094 uk-cd-pres:CompanySecretaryDirector1 2023-01-01 2023-12-31 SC261094 uk-cd-pres:CompanySecretaryDirector1 2023-12-31 SC261094 uk-cd-pres:Director1 2023-01-01 2023-12-31 SC261094 uk-cd-pres:Director1 2023-12-31 SC261094 uk-cd-pres:AllOrdinaryShares 2023-12-31 SC261094 uk-cd-pres:AllPreferenceShares 2023-12-31 SC261094 uk-cd-pres:AllOrdinaryShares 2022-12-31 SC261094 uk-cd-pres:AllPreferenceShares 2022-12-31 SC261094 uk-cd-pres:AllOrdinaryShares 2023-01-01 2023-12-31 SC261094 uk-cd-pres:AllPreferenceShares 2023-01-01 2023-12-31 SC261094 uk-cd-pres:AllOrdinaryShares 2022-01-01 2022-12-31 SC261094 uk-cd-pres:AllPreferenceShares 2022-01-01 2022-12-31 SC261094 uk-cd-pres:RegisteredOffice 2023-01-01 2023-12-31 SC261094 uk-cd-pres:EntityAccountantsOrAuditors 2023-12-31 SC261094 uk-cd-pres:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 SC261094 uk-cd-pres:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 SC261094 uk-cd-pres:EntityBankers 2023-01-01 2023-12-31 SC261094 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-01-01 2023-12-31 SC261094 uk-countries:UnitedKingdom 2023-01-01 2023-12-31 SC261094 uk-countries:Europe 2023-01-01 2023-12-31 SC261094 uk-countries:NorthAmerica 2023-01-01 2023-12-31 SC261094 uk-countries:OtherCountriesRegions 2023-01-01 2023-12-31 SC261094 uk-countries:UnitedKingdom 2022-01-01 2022-12-31 SC261094 uk-countries:Europe 2022-01-01 2022-12-31 SC261094 uk-countries:NorthAmerica 2022-01-01 2022-12-31 SC261094 uk-countries:OtherCountriesRegions 2022-01-01 2022-12-31 SC261094 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-01-01 2023-12-31 SC261094 uk-gaap-pt:LeasedTangibleFixedAssets 2023-01-01 2023-12-31 SC261094 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-01-01 2022-12-31 SC261094 uk-gaap-pt:LeasedTangibleFixedAssets 2022-01-01 2022-12-31 SC261094 uk-gaap-pt:OwnedAssets 2023-01-01 2023-12-31 SC261094 uk-gaap-pt:LeasedAssets 2023-01-01 2023-12-31 SC261094 uk-gaap-pt:OwnedAssets 2022-01-01 2022-12-31 SC261094 uk-gaap-pt:LeasedAssets 2022-01-01 2022-12-31 SC261094 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-12-31 SC261094 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-12-31 SC261094 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-01-01 2023-12-31 SC261094 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-01-01 2022-12-31 SC261094 uk-gaap-pt:NetGoodwill 2022-12-31 SC261094 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2022-12-31 SC261094 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 SC261094 uk-gaap-pt:OtherResidualIntangibleAssets 2022-12-31 SC261094 uk-gaap-pt:NetGoodwill 2023-01-01 2023-12-31 SC261094 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-01-01 2023-12-31 SC261094 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-01 2023-12-31 SC261094 uk-gaap-pt:OtherResidualIntangibleAssets 2023-01-01 2023-12-31 SC261094 uk-gaap-pt:NetGoodwill 2023-12-31 SC261094 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-12-31 SC261094 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-31 SC261094 uk-gaap-pt:OtherResidualIntangibleAssets 2023-12-31 SC261094 uk-gaap-pt:Buildings 2023-01-01 2023-12-31 SC261094 uk-gaap-pt:Land 2023-01-01 2023-12-31 SC261094 uk-gaap-pt:LandBuildings 2022-12-31 SC261094 uk-gaap-pt:PlantMachinery 2022-12-31 SC261094 uk-gaap-pt:FurnitureFittings 2022-12-31 SC261094 uk-gaap-pt:FurnitureFittings 2022-12-31 SC261094 uk-gaap-pt:OfficeEquipment 2022-12-31 SC261094 uk-gaap-pt:Vehicles 2022-12-31 SC261094 uk-gaap-pt:LandBuildings 2023-01-01 2023-12-31 SC261094 uk-gaap-pt:PlantMachinery 2023-01-01 2023-12-31 SC261094 uk-gaap-pt:FurnitureFittings 2023-01-01 2023-12-31 SC261094 uk-gaap-pt:FurnitureFittings 2023-01-01 2023-12-31 SC261094 uk-gaap-pt:OfficeEquipment 2023-01-01 2023-12-31 SC261094 uk-gaap-pt:Vehicles 2023-01-01 2023-12-31 SC261094 uk-gaap-pt:LandBuildings 2023-12-31 SC261094 uk-gaap-pt:PlantMachinery 2023-12-31 SC261094 uk-gaap-pt:FurnitureFittings 2023-12-31 SC261094 uk-gaap-pt:OfficeEquipment 2023-12-31 SC261094 uk-gaap-pt:Vehicles 2023-12-31 SC261094 uk-gaap-ptx:AdministrativeExpenses 2023-01-01 2023-12-31 SC261094 uk-gaap-ptx:AdministrativeExpenses 2022-01-01 2022-12-31 SC261094 uk-gaap-ptx:CostSales 2023-01-01 2023-12-31 SC261094 uk-gaap-ptx:CostSales 2022-01-01 2022-12-31 SC261094 uk-gaap-ptx:DistributionCosts 2023-01-01 2023-12-31 SC261094 uk-gaap-ptx:DistributionCosts 2022-01-01 2022-12-31 SC261094 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-12-31 SC261094 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2022-12-31 SC261094 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-12-31 SC261094 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2022-12-31 SC261094 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-12-31 SC261094 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2022-12-31 SC261094 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-12-31 SC261094 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2022-12-31 SC261094 uk-gaap-pt:CurrentFinancialInstruments 2023-12-31 SC261094 uk-gaap-pt:CurrentFinancialInstruments 2022-12-31 SC261094 uk-gaap-pt:WithinOneYear 2023-12-31 SC261094 uk-gaap-pt:BetweenOneTwoYears 2023-12-31 SC261094 uk-gaap-pt:BetweenTwoFiveYears 2023-12-31 SC261094 uk-gaap-pt:MoreThanFiveYears 2023-12-31 SC261094 uk-gaap-pt:AfterOneYear 2023-12-31 SC261094 uk-gaap-pt:WithinOneYear 2022-12-31 SC261094 uk-gaap-pt:BetweenOneTwoYears 2022-12-31 SC261094 uk-gaap-pt:BetweenTwoFiveYears 2022-12-31 SC261094 uk-gaap-pt:MoreThanFiveYears 2022-12-31 SC261094 uk-gaap-pt:AfterOneYear 2022-12-31 SC261094 uk-gaap-pt:ShareCapital 2023-12-31 SC261094 uk-gaap-pt:SharePremium 2023-12-31 SC261094 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-12-31 SC261094 uk-gaap-pt:RevaluationReserve 2023-12-31 SC261094 uk-gaap-pt:OtherReservesSubtotal 2023-12-31 SC261094 uk-gaap-pt:ShareCapital 2022-12-31 SC261094 uk-gaap-pt:SharePremium 2022-12-31 SC261094 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2022-12-31 SC261094 uk-gaap-pt:RevaluationReserve 2022-12-31 SC261094 uk-gaap-pt:OtherReservesSubtotal 2022-12-31 SC261094 1 2023-01-01 2023-12-31 SC261094 2 2023-01-01 2023-12-31 SC261094 uk-cd-pres:FRS102 2023-01-01 2023-12-31 SC261094 uk-cd-pres:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC261094 uk-cd-pres:FullAccounts 2023-01-01 2023-12-31 SC261094 uk-cd-pres:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Jaap Photo Limited
 
 
Company Registration Number
SC261094
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2023
 
End date 31/12/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Jaap Photo Limited
 
Contents of the Financial Statements
for the Period Ended 31 December 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Jaap Photo Limited
Company Information
for the Period Ended 31 December 2023
 
Directors JA Buitendijk
 
 
Registered office 24 Dublin Street Lane South
Edinburgh
Midlothian
EH1 3PX
 
Company Registration Number SC261094
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Jaap Photo Limited
Balance Sheet
for the Period Ended 31 December 2023
Company registration number SC261094
2023 2,022
Notes £ £
Fixed assets
Tangible fixed assets 19,124 13,532
Investments 15,000 15,000
_______ _______
Total fixed assets 34,124 28,532
Current assets
Debtors 7,676
Cash at bank and in hand 17,601 85,414
_______ _______
Total current assets/(liabilities) 17,601 93,090
Creditors
Creditors - amounts falling
due within one year 10,187 24,849
_______ _______
Net current assets 7,414 68,241
_______ _______
Total assets less current liabilities 41,538 96,773
_______ _______
due after more than one year 12,500 17,500
_______ _______
Long term creditors 12,500 17,500
_____ _____
Net assets/(liabilities) 29,038 79,273
Capital and reserves
Called up share capital 100 100
Profit and loss account 28,938 79,173
_____ _____
Total shareholders funds 29,038 79,273
 
 
 
 
 
 
 
 
Page 4
Jaap Photo Limited
 
Balance Sheet
for the Period Ended 31 December 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 December 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-09-03
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name JA Buitendijk
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
Jaap Photo Limited
Notes to the Financial Statements
for the Period Ended 31 December 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery straight line over 4 years
Investments
Investments are recognised initially at fair value. Subsequently they are measured at fair value if the shares
are publicly traded or otherwise measured reliably. Other investments are measured at cost less impairment.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6