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Registered number: 02076689
Jewelcloud Computers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02076689
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 85,104 106,265
85,104 106,265
CURRENT ASSETS
Cash at bank and in hand 4,489 172
4,489 172
NET CURRENT ASSETS (LIABILITIES) 4,489 172
TOTAL ASSETS LESS CURRENT LIABILITIES 89,593 106,437
NET ASSETS 89,593 106,437
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 89,591 106,435
SHAREHOLDERS' FUNDS 89,593 106,437
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tracy Mordey
Director
30 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jewelcloud Computers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02076689 . The registered office is Grayland Farmhouse, Carthouse Lane, Woking, Surrey, GU21 4XS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Investments
Listed Unlisted Total
£ £ £
Cost
As at 1 April 2023 106,265 - 106,265
Disposals (21,161 ) - (21,161 )
As at 31 March 2024 85,104 - 85,104
Provision
As at 1 April 2023 - - -
As at 31 March 2024 - - -
Net Book Value
As at 31 March 2024 85,104 - 85,104
As at 1 April 2023 106,265 - 106,265
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2