IRIS Accounts Production v24.3.0.553 01350266 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh013502662023-03-31013502662024-03-31013502662023-04-012024-03-31013502662022-03-31013502662022-04-012023-03-31013502662023-03-3101350266ns15:EnglandWales2023-04-012024-03-3101350266ns14:PoundSterling2023-04-012024-03-3101350266ns10:Director12023-04-012024-03-3101350266ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3101350266ns10:SmallEntities2023-04-012024-03-3101350266ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3101350266ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3101350266ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3101350266ns10:FullAccounts2023-04-012024-03-3101350266ns10:Director22023-04-012024-03-3101350266ns10:CompanySecretary12023-04-012024-03-3101350266ns10:RegisteredOffice2023-04-012024-03-3101350266ns5:CurrentFinancialInstruments2024-03-3101350266ns5:CurrentFinancialInstruments2023-03-3101350266ns5:Non-currentFinancialInstruments2024-03-3101350266ns5:Non-currentFinancialInstruments2023-03-3101350266ns5:ShareCapital2024-03-3101350266ns5:ShareCapital2023-03-3101350266ns5:RetainedEarningsAccumulatedLosses2024-03-3101350266ns5:RetainedEarningsAccumulatedLosses2023-03-3101350266ns5:PlantMachinery2023-04-012024-03-3101350266ns5:PlantMachinery2023-03-3101350266ns5:PlantMachinery2024-03-3101350266ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3101350266ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3101350266ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2024-03-3101350266ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-03-31
REGISTERED NUMBER: 01350266 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Judlor Limited

Judlor Limited (Registered number: 01350266)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Judlor Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: C Milne
J Robertson





SECRETARY: Mrs C A Rose





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 01350266 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Judlor Limited (Registered number: 01350266)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 5 1,347,525 1,338,555
Cash at bank 6,021 298
1,353,546 1,338,853
CREDITORS
Amounts falling due within one year 6 126,882 111,883
NET CURRENT ASSETS 1,226,664 1,226,970
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,226,664

1,226,970

CREDITORS
Amounts falling due after more than one
year

7

1,478,174

1,470,499
NET LIABILITIES (251,510 ) (243,529 )

CAPITAL AND RESERVES
Called up share capital 1,000,000 1,000,000
Retained earnings (1,251,510 ) (1,243,529 )
SHAREHOLDERS' FUNDS (251,510 ) (243,529 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Judlor Limited (Registered number: 01350266)

Balance Sheet - continued
31 March 2024


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 Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by:





C Milne - Director


Judlor Limited (Registered number: 01350266)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Judlor 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 383
DEPRECIATION
At 1 April 2023
and 31 March 2024 383
NET BOOK VALUE
At 31 March 2024 -

5. DEBTORS
31.3.24 31.3.23
£    £   
Amounts falling due within one year:
Other debtors 79,527 79,462

Judlor Limited (Registered number: 01350266)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS - continued
31.3.24 31.3.23
£    £   
Amounts falling due after more than one year:
Other debtors 1,267,998 1,259,093

Aggregate amounts 1,347,525 1,338,555

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 126,882 111,883

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 1,478,174 1,470,499