6 March 2023 false No description of principal activity Taxfiler 2024.6 14708805business:PrivateLimitedCompanyLtd2023-03-062024-03-31 147088052023-03-05 147088052023-03-062024-03-31 14708805business:AuditExemptWithAccountantsReport2023-03-062024-03-31 14708805business:FilletedAccounts2023-03-062024-03-31 147088052024-03-31 14708805business:Director12023-03-062024-03-31 14708805business:RegisteredOffice2023-03-062024-03-31 14708805core:WithinOneYear2024-03-31 14708805core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14708805core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14708805core:PreviouslyStatedAmount2024-03-31 14708805business:SmallEntities2023-03-062024-03-31 14708805countries:EnglandWales2023-03-062024-03-31 14708805core:ComputerEquipment2023-03-062024-03-31 14708805core:ComputerEquipment2023-03-05 14708805core:ComputerEquipment2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14708805 (England and Wales)
Jon Payne Ltd Unaudited accounts for the period from 6 March 2023 to 31 March 2024
Jon Payne Ltd Unaudited accounts Contents
Page
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Jon Payne Ltd Company Information for the period from 6 March 2023 to 31 March 2024
Director
Mr J Payne
Company Number
14708805 (England and Wales)
Registered Office
2 Exeter Street Cottingham East Riding of Yorkshire HU16 4LU United Kingdom
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Jon Payne Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,228 
Current assets
Debtors
20,316 
Cash at bank and in hand
42,433 
62,749 
Creditors: amounts falling due within one year
(17,221)
Net current assets
45,528 
Net assets
48,756 
Capital and reserves
Called up share capital
100 
Profit and loss account
48,656 
Shareholders' funds
48,756 
For the period ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2024 and were signed on its behalf by
Mr J Payne Director Company Registration No. 14708805
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Jon Payne Ltd Notes to the Accounts for the period from 6 March 2023 to 31 March 2024
1
Statutory information
Jon Payne Ltd is a private company, limited by shares, registered in England and Wales, registration number 14708805. The registered office is 2 Exeter Street, Cottingham, East Riding of Yorkshire , HU16 4LU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% at cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 6 March 2023
- 
Additions
3,823 
At 31 March 2024
3,823 
Depreciation
Charge for the period
595 
At 31 March 2024
595 
Net book value
At 31 March 2024
3,228 
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Jon Payne Ltd Notes to the Accounts for the period from 6 March 2023 to 31 March 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
343 
Other debtors
19,973 
20,316 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
17,221 
7
Average number of employees
During the period the average number of employees was 0.
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