2023-03-012024-02-292024-02-29false10605828JUDJON 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JUDJON LIMITED

Registered Number
10605828
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

JUDJON LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

HARRISON, Jonathan, Dr
HARRISON, Judith

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

10605828 (England and Wales)
JUDJON LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3121,908-
121,908-
Current assets
Cash at bank and on hand527134,428
527134,428
Creditors amounts falling due within one year5(58,874)(69,664)
Net current assets (liabilities)(58,347)64,764
Total assets less current liabilities63,56164,764
Net assets63,56164,764
Capital and reserves
Called up share capital100100
Profit and loss account63,46164,664
Shareholders' funds63,56164,764
The financial statements were approved and authorised for issue by the Board of Directors on 29 November 2024, and are signed on its behalf by:
HARRISON, Jonathan, Dr
Director
Registered Company No. 10605828
JUDJON LIMITED
Notes to the Financial Statements
for the year ended 29 February 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.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year11
3.Fixed asset investments

Other investments1

Total

££
Cost or valuation
Additions121,908121,908
At 29 February 24121,908121,908
Net book value
At 29 February 24121,908121,908
At 28 February 23--

Notes

1Other investments other than loans
4.Debtors: amounts due within one year
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-2,776
Other creditors57,13865,153
Accrued liabilities and deferred income1,7361,735
Total58,87469,664
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees
Director`s current account credit balance of £55,449 (2023: £60,782) relates to director.