2023-09-012024-08-312024-08-31false10335469JSD MANAGEMENT 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JSD MANAGEMENT LTD

Registered Number
10335469
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

JSD MANAGEMENT LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

DATEMA, Jan Pieter
DATEMA, Suzette, Mrs.

Company Secretary

THOMPSON, Suzaan Liebe, Mrs.

Registered Address

36 Broom Mead
Bexleyheath
DA6 7NY

Registered Number

10335469 (England and Wales)
JSD MANAGEMENT LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors631,308591,998
Cash at bank and on hand8416,654
632,149598,652
Creditors amounts falling due within one year(195,249)(156,529)
Net current assets (liabilities)436,900442,123
Total assets less current liabilities436,900442,123
Creditors amounts falling due after one year(315,000)(315,000)
Net assets121,900127,123
Capital and reserves
Profit and loss account121,900127,123
Shareholders' funds121,900127,123
The financial statements were approved and authorised for issue by the Board of Directors on 1 November 2024, and are signed on its behalf by:
DATEMA, Suzette, Mrs.
Director
Registered Company No. 10335469
JSD MANAGEMENT LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00