Jadmantec Limited Filleted Accounts Cover |
Company No. 07439821 | |||||||||
Jadmantec Limited Directors Report Registrar |
The Director presents his report and the accounts for the period ended 30 September 2024. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the period was as follows: | |||||||||
N.J. Adams | |||||||||
Signed on behalf of the board | |||||||||
N.J. Adams | |||||||||
Director | |||||||||
16 October 2024 |
Jadmantec Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Provisions for liabilities | ||||||||||
Deferred taxation | ( | |||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 8 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 16 October 2024 and signed on its behalf by: | ||||||||||
N.J. Adams | ||||||||||
Director | ||||||||||
16 October 2024 |
Jadmantec Limited Notes to the Accounts Registrar |
for the period ended 30 September 2024 | ||||||||||||||
1 | General information | |||||||||||||
Jadmantec Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 07439821 | ||||||||||||||
Its registered office is: | ||||||||||||||
Going concern | ||||||||||||||
The company will be dissolved after submission of these financial statements. | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
Taxation | ||||||||||||||
Income tax expense represents the sum of the tax currently payable. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 1 January 2024 | ||||||||||||||
At 30 September 2024 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 January 2024 | ||||||||||||||
Charge for the year | ||||||||||||||
At 30 September 2024 | ||||||||||||||
Net book values | ||||||||||||||
At 30 September 2024 | ||||||||||||||
At 31 December 2023 | 3,111 | |||||||||||||
5 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Other debtors | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Trade creditors | ||||||||||||||
Taxes and social security | ( | |||||||||||||
Loans from directors | ||||||||||||||
Accruals and deferred income | ( | |||||||||||||
7 | Share Capital | |||||||||||||
The issued share capital, allotted and fully paid, comprises 50 Ordinary and 50 Ordinary A shares, of £1 each. | ||||||||||||||
8 | Reserves | |||||||||||||