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Company Registration No. 13169708 (England and Wales)
JTodd Ventures Ltd Unaudited accounts for the year ended 31 January 2024
JTodd Ventures Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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JTodd Ventures Ltd Company Information for the year ended 31 January 2024
Director
J Todd
Company Number
13169708 (England and Wales)
Registered Office
Holmoak House Merton Lane Canterbury Kent CT4 7BP
Accountants
Attire Accounting Limited 45 Granville Drive Herne Bay Kent CT6 7QZ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JTodd Ventures Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JTodd Ventures Ltd for the year ended 31 January 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of JTodd Ventures Ltd, as a body, in accordance with the terms of our engagement letter dated 15 February 2022. Our work has been undertaken solely to prepare for your approval the accounts of JTodd Ventures Ltd and state those matters that we have agreed to state to the Board of Directors of JTodd Ventures Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JTodd Ventures Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JTodd Ventures Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of JTodd Ventures Ltd. You consider that JTodd Ventures Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JTodd Ventures Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Attire Accounting Limited Chartered Certified Accountants 45 Granville Drive Herne Bay Kent CT6 7QZ 23 October 2024
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JTodd Ventures Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Current assets
95 
7,219 
Creditors: amounts falling due within one year
(187)
(6,070)
Net current (liabilities)/assets
(92)
1,149 
Total assets less current liabilities
(92)
1,149 
Accruals and deferred income
(1,227)
(1,610)
Net liabilities
(1,319)
(461)
Capital and reserves
(1,319)
(461)
NOTES TO THE ACCOUNTS
1 Statutory information
JTodd Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 13169708. The registered office is Holmoak House, Merton Lane, Canterbury, Kent, CT4 7BP.
2 Director's advances, credit and guarantees
During the period the director, J Todd, had a loan which was interest free and repayable upon demand. At the balance sheet date the amount outstanding was £93 (2023: £4,293).
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 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 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 on 23 October 2024
J Todd Director Company Registration No. 13169708
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