JND SOLUTIONS LTD

Company Registration Number:
05732093 (England and Wales)

Unaudited micro entity accounts for the year ended 01 April 2024

Period of accounts

Start date: 02 April 2023

End date: 01 April 2024

JND SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 01 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JND SOLUTIONS LTD

Company Information

for the Period Ended 01 April 2024




Director: Stephen Green
Registered office: 133
Sevenoaks Drive Hastings
Hill Sunderland
Tyne & Wear
SR4 9NQ
Company Registration Number: 05732093 (England and Wales)

JND SOLUTIONS LTD

Directors' Report Period Ended 01 April 2024

The directors present their report with the financial statements of the company for the period ended 01 April 2024

Principal Activities

To provide IT Services for business and develop new technologies for business working

Political and charitable donations

None

Company policy on the employment of disabled persons

If we require to recruit more people, disabled people would not be discriminated against.

Additional information

Our core product, SYSTEM365, a cloud based data management system is constantly being enhanced with new functionality including integration with IOT and RF functionality.

Directors

The directors shown below have held office during the whole of the period from 02 April 2023 to 01 April 2024
Stephen Green

This report was approved by the board of directors on 1 June 2024
And Signed On Behalf Of The Board By:

Name: Stephen Green
Status: Director

JND SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 01 April 2024


2024
£

2023
£
Turnover 14,835 15,340
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,376 ) ( 11,388 )
Staff Costs ( 8,570 ) ( 8,470 )
Depreciation and Writeoffs ( 1,681 ) ( 1,815 )
Other charges ( 1,154 ) ( 1,105 )
Profit or (Loss) for Period ( 1,946 ) ( 7,438 )

JND SOLUTIONS LTD

Balance sheet

As at 01 April 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 1,574 3,256
Current assets: 811 605
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 811 605
Total assets less current liabilities: 2,385 3,861
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 4,660 ) ( 3,500 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,275 ) 361
Capital and reserves: ( 2,275 ) 361

JND SOLUTIONS LTD

Balance sheet continued

For the year ending 1 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 June 2024
And Signed On Behalf Of The Board By:

Name: Stephen Green
Status: Director

The notes form part of these financial statements

JND SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 01 April 2024

  • 1. Employee Information

    Average number of employees: 2

JND SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 01 April 2024

  • 2. Off balance sheet disclosure

    No