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REGISTERED NUMBER: 12241087 (England and Wales)















JADOD IT LIMITED

Unaudited Financial Statements for the Year Ended 31 October 2023






JADOD IT LIMITED (REGISTERED NUMBER: 12241087)






Contents of the Financial Statements
for the year ended 31 October 2023




Page

Company Information 1

Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4 to 5


JADOD IT LIMITED

Company Information
for the year ended 31 October 2023







Director: Mrs K D Kerr





Registered office: Unit 1 Sixways Industrial Estate
Barnards Green
MALVERN
Worcestershire
WR14 3NB





Registered number: 12241087 (England and Wales)





Accountants: Cooper Parry Advisory Limited
CUBO Birmingham
3rd Floor
Two Chamberlain Square
Birmingham
West Midlands
B3 3AX

Accountants' Report to the Director
on the Unaudited Financial Statements of
Jadod IT Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jadod IT Limited for the year ended 31 October 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of Jadod IT Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jadod IT Limited and state those matters that we have agreed to state to the director of Jadod IT Limited in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Jadod IT Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Jadod IT Limited. You consider that Jadod IT Limited 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 financial statements of Jadod IT Limited. 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 financial statements.






Cooper Parry Advisory Limited
CUBO Birmingham
3rd Floor
Two Chamberlain Square
Birmingham
West Midlands
B3 3AX


28 October 2024

JADOD IT LIMITED (REGISTERED NUMBER: 12241087)

Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 1,760 774

Current assets
Debtors 5 67,319 68,255
Cash at bank 630 3,943
67,949 72,198
Creditors
Amounts falling due within one year 6 59,929 58,379
Net current assets 8,020 13,819
Total assets less current liabilities 9,780 14,593

Provisions for liabilities 144 144
Net assets 9,636 14,449

Capital and reserves
Called up share capital 7 1,000 1,000
Retained earnings 8,636 13,449
Shareholders' funds 9,636 14,449

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2024 and were signed by:





Mrs K D Kerr - Director


JADOD IT LIMITED (REGISTERED NUMBER: 12241087)

Notes to the Financial Statements
for the year ended 31 October 2023

1. Statutory information

Jadod IT Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

JADOD IT LIMITED (REGISTERED NUMBER: 12241087)

Notes to the Financial Statements - continued
for the year ended 31 October 2023

4. Tangible fixed assets
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
Cost
At 1 November 2022 1,333 850 2,183
Additions 1,785 - 1,785
At 31 October 2023 3,118 850 3,968
Depreciation
At 1 November 2022 771 638 1,409
Charge for year 587 212 799
At 31 October 2023 1,358 850 2,208
Net book value
At 31 October 2023 1,760 - 1,760
At 31 October 2022 562 212 774

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 3,571 1,903
Amounts owed by participating interests 63,748 66,352
67,319 68,255

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Bank loans and overdrafts 48,182 48,206
Amounts owed to participating interests 769 1,176
Tax 2,740 2,740
Social security and other taxes 434 -
VAT 5,271 4,724
Accrued expenses 2,533 1,533
59,929 58,379

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary £1 1,000 1,000