JDATEC Solutions Ltd 8587120 false 2022-07-01 2023-12-31 2023-12-31 The principal activity of the company is that of IT consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 8587120 2022-07-01 2023-12-31 8587120 2023-12-31 8587120 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 8587120 bus:Micro-entities 2022-07-01 2023-12-31 8587120 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-12-31 8587120 bus:FullAccounts 2022-07-01 2023-12-31 8587120 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-12-31 8587120 bus:RegisteredOffice 2022-07-01 2023-12-31 8587120 bus:Director3 2022-07-01 2023-12-31 8587120 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-12-31 8587120 countries:England 2022-07-01 2023-12-31 8587120 2021-07-01 2022-06-30 8587120 2022-06-30 8587120 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 8587120

JDATEC Solutions Ltd

Filleted Unaudited Financial Statements

for the Period from 1 July 2022 to 31 December 2023

 

JDATEC Solutions Ltd

(Registration number: 8587120)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

 

2,299

2,544

Current assets

 

89,448

54,025

Creditors: Amounts falling due within one year

 

(89,509)

(54,276)

Net current liabilities

 

(61)

(251)

Total assets less current liabilities

 

2,238

2,293

Accruals and deferred income

 

(1,836)

(1,836)

   

402

457

Capital and reserves

 

402

457

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 8587120

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the period was 2 (2022 - 2).

Transactions with directors
During the year the directors received a loan of £89,448. The amount outstanding at the year end, which is repayable on demand and classified in debtors, was £89,448 (2022: £54,025).

 

JDATEC Solutions Ltd

(Registration number: 8587120)
Balance Sheet as at 31 December 2023

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 September 2024 and signed on its behalf by:
 


Mr J D Atkinson
Director