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JDSC Limited

Unaudited financial statements for the period from 01 April 2023 to 02 April 2024


Company information

JDSC Limited is a private company limited by shares, registered in England and Wales, registered number 08923654.

The company's registered office is: Jubilee House, East Beach, Lytham St Annes, FY8 5FT, United Kingdom.

Balance Sheet

as at 02 April 2024

12 months to
02 Apr 24
2023
£ £
Fixed assets 2,410.09 1,601.98
Current assets 364,561.23 388,469.86
Creditors: amounts falling due within one year (35,684.52) (37,975.31)
Net current assets / (liabilities) 328,876.71 350,494.55
Total assets less current liabilities 331,286.80 352,096.53
Accruals and deferred income (13.00) (13.00)
Net assets 331,273.80 352,083.53
Capital and reserves 331,273.80 352,083.53

For the period from 01 April 2023 to 02 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Jocelyn Canlas
29 October 2024

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 2 (2023: 2).

  2. Director Advances Credits Note

    Interest-free loans to two directors subsisted during the year. The balance outstanding for one director at the start of the period was £9,999.53 (2023: £9,903.53.) Further amounts were advanced during the year of £10,000 (2023: £9,904.00) Amounts were repaid during the year of £10,000 (2023: 10,000.00). The closing loan balance was £9,999.53 (2023: £9,999.53) with no fixed date for repayment. The balance outstanding for a second director at the start of the period was £10,000.09 (2023: £10,000.09). Further amounts were advanced during the year of £10,000 (2023: £10,000). Amounts were repaid during the year of £10,000 (2023: 10,000). The closing loan balance was £10,000.09 (2023: £10,000.09) with no fixed date for repayment.