1 January 2023 false No description of principal activity Taxfiler 2024.5 SC611591business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC6115912022-12-31 SC6115912023-01-012023-12-31 SC611591business:AuditExemptWithAccountantsReport2023-01-012023-12-31 SC611591business:FilletedAccounts2023-01-012023-12-31 SC6115912023-12-31 SC611591business:Director12023-01-012023-12-31 SC611591business:Director22023-01-012023-12-31 SC611591business:CompanySecretary12023-01-012023-12-31 SC611591business:RegisteredOffice2023-01-012023-12-31 SC6115912022-12-31 SC611591core:WithinOneYear2023-12-31 SC611591core:WithinOneYear2022-12-31 SC611591core:AfterOneYear2023-12-31 SC611591core:AfterOneYear2022-12-31 SC611591core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC611591core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 SC611591core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC611591core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC611591core:PreviouslyStatedAmount2023-12-31 SC611591core:PreviouslyStatedAmount2022-12-31 SC611591business:SmallEntities2023-01-012023-12-31 SC611591countries:Scotland2023-01-012023-12-31 SC611591core:Goodwill2022-12-31 SC611591core:Goodwill2023-01-012023-12-31 SC611591core:Goodwill2023-12-31 SC6115912022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC611591 (Scotland)
JDOT Limited Unaudited accounts for the year ended 31 December 2023
JDOT Limited Unaudited accounts Contents
Page
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JDOT Limited Company Information for the year ended 31 December 2023
Directors
Laurence O'Toole John Driege
Secretary
Laurence O'Toole
Company Number
SC611591 (Scotland)
Registered Office
5 Sholto Crescent Bellshill Industrial Estate Bellshill, Glasgow ML4 3LX Scotland
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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JDOT Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
52,713 
65,035 
Cash at bank and in hand
6,647 
2,221 
59,360 
67,256 
Creditors: amounts falling due within one year
(19,996)
(11,744)
Net current assets
39,364 
55,512 
Total assets less current liabilities
39,364 
55,512 
Creditors: amounts falling due after more than one year
(49,410)
(220,852)
Net liabilities
(10,046)
(165,340)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(10,048)
(165,342)
Shareholders' funds
(10,046)
(165,340)
For the year ending 31 December 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 20 May 2024 and were signed on its behalf by
Laurence O'Toole Director Company Registration No. SC611591
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JDOT Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
JDOT Limited is a private company, limited by shares, registered in Scotland, registration number SC611591. The registered office is 5 Sholto Crescent, Bellshill Industrial Estate, Bellshill, Glasgow, ML4 3LX, Scotland.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
- 
Disposals
(155,400)
Revaluations
155,400 
At 31 December 2023
- 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(6,804)
1,112 
Trade debtors
19,737 
19,195 
Accrued income and prepayments
39,821 
44,728 
Other debtors
(41)
- 
52,713 
65,035 
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JDOT Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
7,789 
Loans from directors
16,042 
- 
Accruals
3,954 
3,955 
19,996 
11,744 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
49,410 
220,852 
8
Transactions with related parties
O'Toole Transport Ltd; Included within creditors amounts falling due after more than one year are amounts owed to group undertakings totalling £49,410.42. A loan previously owed to O'Toole International Logistics Limited totalling £155,400 was repaid during the year. O'Toole International Logistics Limited: The Company received services of £0 of which £0 was outstanding at the year end and provided services of £62,934 the balance outstanding to the Company at the yearend was £19,737.
9
Controlling party
1. O'Toole Transport Limited (IE246594) Allenspark Moycullen Co Galway Moycullen, Co Galway, Ireland, H91Y 640 2. John Driege Sarl 6 Jos Seylerstrooss, L - 8522 Beckerich, Beckerich, Luxembourg
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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