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Company Registration No. 13194099 (England and Wales)
Jaddo64 Ltd Unaudited accounts for the year ended 29 February 2024
Jaddo64 Ltd Unaudited accounts Contents
Page
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Jaddo64 Ltd Company Information for the year ended 29 February 2024
Director
Jermaine Kodjo Addo-Yeboah
Company Number
13194099 (England and Wales)
Registered Office
1 SOUTHDOWN HOUSE PYTCHLEY ROAD LONDON SE22 8ES ENGLAND
Accountants
Lotus Accountancy Ltd 306 Church Road, Northolt London UB5 5AP
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Jaddo64 Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
209 
418 
Current assets
Debtors
1,103 
1,103 
Cash at bank and in hand
2,584 
2,213 
3,687 
3,316 
Creditors: amounts falling due within one year
(1,621)
(1,047)
Net current assets
2,066 
2,269 
Net assets
2,275 
2,687 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,274 
2,686 
Shareholders' funds
2,275 
2,687 
For the year ending 29 February 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 5 September 2024 and were signed on its behalf by
Jermaine Kodjo Addo-Yeboah Director Company Registration No. 13194099
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Jaddo64 Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Jaddo64 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13194099. The registered office is 1 SOUTHDOWN HOUSE, PYTCHLEY ROAD, LONDON, SE22 8ES, 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 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.
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
Plant & machinery 25% Straight Line
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
836 
At 29 February 2024
836 
Depreciation
At 1 March 2023
418 
Charge for the year
209 
At 29 February 2024
627 
Net book value
At 29 February 2024
209 
At 28 February 2023
418 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,103 
1,103 
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Jaddo64 Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
149 
Taxes and social security
521 
298 
Accruals
1,100 
600 
1,621 
1,047 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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