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Company No: 13519681 (England and Wales)

JUMP TICKETING LTD

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

JUMP TICKETING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2023

Contents

JUMP TICKETING LTD

BALANCE SHEET

As at 31 July 2023
JUMP TICKETING LTD

BALANCE SHEET (continued)

For the financial year ended 31 July 2023
2023 2022
£ £
Current assets 41,815 17,728
Prepayments and accrued income 30,525 1,781
Creditors: amounts falling due within one year ( 37,229) ( 3,401)
Net current assets 35,111 16,108
Total assets less current liabilities 35,111 16,108
Accruals and deferred income ( 46,227) ( 14,609)
Net (liabilities)/assets ( 11,116) 1,499
Capital and reserves ( 11,116) 1,499

For the financial year ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Jump Ticketing Ltd (registered number: 13519681) were approved and authorised for issue by the director on 19 November 2024 and were signed on its behalf by:

W P Au
Director
JUMP TICKETING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
JUMP TICKETING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13519681). The address of its registered office is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

At the year end the director owed the company £24,440 (2022: £6,691). Interest has been charged on this amount at the official rate totalling £321 (2022: £nil). There is no fixed date for repayment other than the loan is repayable on demand.