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
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
Jot Asset Management Limited
Statement of financial position
as at 31 March 2024
Investment property
181,365
Cash at bank and in hand
49,189
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)
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
Jot Asset Management Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
5,426
2,012
7,438
At 31 March 2024
5,426
2,012
7,438
Charge for the year
5,426
2,012
7,438
At 31 March 2024
5,426
2,012
7,438
Jot Asset Management Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
Taxes and social security
51,699
8
Creditors: amounts falling due after more than one year
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.