JACED HOLDINGS LTD

Company Registration Number:
13361578 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JACED HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

JACED HOLDINGS LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 137,868 74,160
Investments: 4 83,789 83,770
Total fixed assets: 221,657 157,930
Current assets
Stocks: 0 0
Debtors:   62,238 61,861
Cash at bank and in hand: 48,515 41,258
Investments:   0 0
Total current assets: 110,753 103,119
Creditors: amounts falling due within one year:   (34,994) (98,755)
Net current assets (liabilities): 75,759 4,364
Total assets less current liabilities: 297,416 162,294
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 297,416 162,294
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 297,414 162,292
Shareholders funds: 297,416 162,294

The notes form part of these financial statements

JACED HOLDINGS LTD

Balance sheet statements

For the year ending 30 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 January 2025
and signed on behalf of the board by:

Name: Mr Jonathan Carter
Status: Director

The notes form part of these financial statements

JACED HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss

JACED HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

JACED HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 74,160
Additions 63,794
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2024 137,954
Depreciation
At 01 May 2023 0
Charge for year 86
On disposals 0
Other adjustments 0
At 30 April 2024 86
Net book value
At 30 April 2024 137,868
At 30 April 2023 74,160

JACED HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

JACED HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Related party transactions

Name of the related party: JEC Capital Ltd
Relationship:
Same owner
Description of the Transaction: The transaction was a loan of funds.
£
Balance at 01 May 2023 61,532
Balance at 30 April 2024 61,532