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Company Registration No. 14721791 (England and Wales)
Jot Asset Management Limited Unaudited accounts for the year ended 31 March 2024
Jot Asset Management Limited Unaudited accounts Contents
Page
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Jot Asset Management Limited Company Information for the year ended 31 March 2024
Director
Damien Michael Heenan
Company Number
14721791 (England and Wales)
Registered Office
116 Station Road Chinnor Oxfordshire OX39 4QG England
Accountants
Akusika Business Services Ltd Sapphire House 116 Station Road Chinnor Oxon OX39 4QG
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Jot Asset Management Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Investment property
181,365 
Current assets
Debtors
17,432 
Cash at bank and in hand
49,189 
66,621 
Creditors: amounts falling due within one year
(66,917)
Net current liabilities
(296)
Total assets less current liabilities
181,069 
Creditors: amounts falling due after more than one year
(33,568)
Net assets
147,501 
Capital and reserves
Called up share capital
100 
Profit and loss account
147,401 
Shareholders' funds
147,501 
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 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 23 August 2024 and were signed on its behalf by
Damien Michael Heenan Director Company Registration No. 14721791
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Jot Asset Management Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Jot Asset Management Limited is a private company, limited by shares, registered in England and Wales, registration number 14721791. The registered office is 116 Station Road, Chinnor, Oxfordshire, OX39 4QG, 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 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.
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:
Land & buildings
At cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
- 
- 
Additions
5,426 
2,012 
7,438 
At 31 March 2024
5,426 
2,012 
7,438 
Depreciation
Charge for the year
5,426 
2,012 
7,438 
At 31 March 2024
5,426 
2,012 
7,438 
Net book value
At 31 March 2024
- 
- 
- 
5
Investment property
2024 
£ 
Additions
181,365 
At 31 March 2024
181,365 
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Jot Asset Management Limited Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
£ 
Amounts falling due within one year
VAT
17,432 
7
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
13,431 
Taxes and social security
51,699 
Accruals
1,787 
66,917 
8
Creditors: amounts falling due after more than one year
2024 
£ 
Accruals
33,568 
9
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
10
Average number of employees
During the year the average number of employees was 1.
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