Jing Well Ltd
Company No. 09526012
Information for Filing with The Registrar
30 April 2024
Jing Well Ltd

Directors Report Registrar
The Director presents her report and the accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served at any time during the year was as follows:
V.Johnson
-
-
During the year the total expenditure incurred by the company on behalf of UK political parties/organisations/independent election candidates was:-
Qualifying third party indemnity provisions
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
V.Johnson
Director
30 April 2024
Jing Well Ltd

Balance Sheet Registrar
at30 April 2024
Company No.09526012Notes20242023
££
Fixed assets
Current assets
Debtors458460
Cash at bank and in hand6,51413,539
7,09813,599
Creditors: Amount falling due within one year5
(2,087)
(2,401)
Net current assets5,01111,198
Total assets less current liabilities5,01111,198
Creditors: Amounts falling due after more than one year6
(7,151)
(10,654)
Net (liabilities)/assets
(2,140)
544
Capital and reserves
Called up share capital11
Profit and loss account8
(2,141)
543
Total equity
(2,140)
544
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 April 2024 and signed on its behalf by:
V.Johnson
Director
30 April 2024
Jing Well Ltd

Notes to the Accounts Registrar
for the year ended 30 April 2024
1General information
Jing Well Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09526012
Its registered office is:
17A Northumberland Square
North Shields
NE30 1PX
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Going concern
2Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:11
4Debtors
20242023
££
Trade debtors58460
58460
5Creditors:
amounts falling due within one year
20242023
££
Taxes and social security1,8832,291
Loans from directors94-
Other creditors110110
2,0872,401
6Creditors:
amounts falling due after more than one year
20242023
££
Bank loans and overdrafts7,15110,654
7,15110,654
7Share Capital
£1 fully paid
8Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9Dividends
20242023
££
Dividends for the period:
9,0186,249
Dividends by type:
Equity dividends9,0186,249
9,0186,249
Jing Well Ltd0952601230 April 202401 May 2023false30 April 2024BTCSoftware AP Solution 2022 9.4.039.4.03095260122023-05-012024-04-30095260122024-04-3009526012bus:Director12023-05-012024-04-30095260122023-04-3009526012core:WithinOneYear2024-04-3009526012core:WithinOneYear2023-04-3009526012core:AfterOneYear2024-04-3009526012core:AfterOneYear2023-04-3009526012core:ShareCapital2024-04-3009526012core:ShareCapital2023-04-3009526012core:RetainedEarningsAccumulatedLosses2024-04-3009526012core:RetainedEarningsAccumulatedLosses2023-04-3009526012countries:UnitedKingdom2023-05-012024-04-3009526012bus:RegisteredOffice2023-05-012024-04-30095260122022-05-012023-04-3009526012core:RetainedEarningsAccumulatedLosses2023-05-012024-04-30095260122023-05-0109526012bus:SmallEntities2023-05-012024-04-3009526012bus:FullAccounts2023-05-012024-04-3009526012bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3009526012bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure