2023-04-01 2024-03-31 11742769 JADE TELECOM LTD false 11742769 2023-04-01 2024-03-31 11742769 uk-bus:Director1 2023-04-01 2024-03-31 11742769 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11742769 uk-bus:Micro-entities 2023-04-01 2024-03-31 11742769 uk-bus:FullAccounts 2023-04-01 2024-03-31 11742769 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11742769 2023-04-01 11742769 2024-03-31 11742769 2023-03-31 xbrli:pure iso4217:GBP 11742769 2022-04-01 2023-03-31
Company Registration Number : 11742769 (England and Wales)
11742769
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
JADE TELECOM LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
James Robert WALFORD
2023-04-01
JADE TELECOM LTD
Contents
For the year ended 31 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
JADE TELECOM LTD
Company Information
For the year ended 31 March 2024

Director James Robert WALFORD
Company number 11742769
Registered office 4 Brunel Way
Fareham
PO15 5TX
Accountant
Brighter Accountancy
2 Well Meadow
PO9 4LW
JADE TELECOM LTD
Statement of Financial Position
For the year ended 31 March 2024

2024-03-31
2024 2023
£ £
Fixed assets 1,329 10,170
Current assets 30,603 42,038
Prepayments and accrued income 651 444
Creditors: Amounts falling due within one year (13,568) (34,581)
Net current assets/(liabilities) 17,686 7,900
Total assets less current liabilities 19,016 18,070
Creditors: Amounts falling due more than one year (11,091) 5,324
Net assets/(liabilities) 7,925 23,394
Capital and reserves 7,925 23,394
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 4 Brunel Way, Fareham, PO15 5TX.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).

(3) Turnover
Turnover shown in the profit and loss account represents consideration receivable of services provided in the period, exclusive of VAT. In respect of contracts for ongoing services turnover represents the fair value of work carried out in the period, including estimates of amounts not invoices, which is recognised by reference to the stage of completion at the end of the reporting period.

(4) Tangible Fixed Assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

33% Straight Line - Equipment
25% Reducing Balance - Motor Vehicle

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 01 August 2024 and signed on behalf of the board by: 2024-08-01
.............................
James Robert WALFORD (Director)
Company registration number. 11742769