JJAADA ONLINE LTD

Company Registration Number:
05664123 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JJAADA ONLINE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JJAADA ONLINE LTD

Company Information

for the Period Ended 31 January 2024




Director: Howard Dawson
Daniel Dawson
Registered office: Top Floor
Top Floor
12 Waterden Road
Guildford
Surrey
GBR
GU1 2AW
Company Registration Number: 05664123 (England and Wales)

JJAADA ONLINE LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Business Support Services Activities

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Howard Dawson

The director(s) shown below resigned during the period
Daniel Dawson
09 February 2023

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Howard Dawson
Status: Director

JJAADA ONLINE LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 115 165
Gross Profit or (Loss) 115 165
Administrative Expenses ( 75 ) ( 143 )
Operating Profit or (Loss) 40 22
Profit or (Loss) Before Tax 40 22
Profit or (Loss) for Period 40 22

The notes form part of these financial statements

JJAADA ONLINE LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 795 795
Total fixed assets: 795 795
Current assets
Debtors: 5 16,357 16,242
Total current assets: 16,357 16,242
Creditors: amounts falling due within one year: 6 ( 15,812 ) ( 15,693 )
Net current assets (liabilities): 545 549
Total assets less current liabilities: 1,340 1,344
Creditors: amounts falling due after more than one year: 7 ( 1,650 ) ( 1,700 )
Provision for liabilities: ( 1,654 ) ( 1,648 )
Total net assets (liabilities): ( 1,964 ) ( 2,004 )

The notes form part of these financial statements

JJAADA ONLINE LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,064 ) ( 2,104 )
Shareholders funds: ( 1,964 ) ( 2,004 )

For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Howard Dawson
Status: Director

The notes form part of these financial statements

JJAADA ONLINE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

    Valuation information and policy

    The Financial Statements have been prepared under the historical cost convention.

JJAADA ONLINE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JJAADA ONLINE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

JJAADA ONLINE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2023 795 795
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 795 795
Amortisation
Amortisation at 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 795 795
Net book value at 31 January 2023 795 795

NBV Goodwill.

2024. NBV Goodwill - £795.

2023. NBV Goodwill - £795.

JJAADA ONLINE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Other debtors 16,357 16,242
Total 16,357 16,242

Debtors.

2024. Other Debtors - £16,357.

2023. Other Debtors - £16,242.

JJAADA ONLINE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 15,812 15,693
Total 15,812 15,693

Creditors falling due within 1 year:

2024. Other Creditors - £13,341. Bank - £2,471.
2023. Other Creditors - £13,227. Bank - £2,466.

JJAADA ONLINE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 1,650 1,700
Total 1,650 1,700

Creditors - amount falling due after 1 year.

2024. Other Creditors - £1650.

2023. Other Creditors - £1700.