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Company Registration No. 03721947 (England and Wales)
J.E.D. INTERACTIVE TRAINING LIMITED Unaudited accounts for the period from 1 August 2023 to 31 March 2024
J.E.D. INTERACTIVE TRAINING LIMITED Unaudited accounts Contents
Page
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J.E.D. INTERACTIVE TRAINING LIMITED Company Information for the period from 1 August 2023 to 31 March 2024
Directors
Jennifer Trice David trice
Secretary
Rev Andrew Dodwell
Company Number
03721947 (England and Wales)
Registered Office
46 DINORBEN CLOSE FLEET HAMPSHIRE GU52 7SL ENGLAND
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J.E.D. INTERACTIVE TRAINING LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,496 
2,244 
Current assets
Debtors
16 
107 
Cash at bank and in hand
428 
4,859 
444 
4,966 
Creditors: amounts falling due within one year
- 
(480)
Net current assets
444 
4,486 
Net assets
1,940 
6,730 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,939 
6,729 
Shareholders' funds
1,940 
6,730 
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by
Jennifer Trice Director Company Registration No. 03721947
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J.E.D. INTERACTIVE TRAINING LIMITED Notes to the Accounts for the period from 1 August 2023 to 31 March 2024
1
Statutory information
J.E.D. INTERACTIVE TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03721947. The registered office is 46 DINORBEN CLOSE, FLEET, HAMPSHIRE, GU52 7SL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Going concern
The accounts have been prepared on a going concern basis. This assumes, if required over the next 12 months, ongoing support of the director.
Revenue recognition
Revenue, described as turnover, is the value of services (net of VAT) provided to customers during the period.
Tangible assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment
straight line over 4 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
8,807 
At 31 March 2024
8,807 
Depreciation
At 1 August 2023
6,563 
Charge for the period
748 
At 31 March 2024
7,311 
Net book value
At 31 March 2024
1,496 
At 31 July 2023
2,244 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
16 
107 
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J.E.D. INTERACTIVE TRAINING LIMITED Notes to the Accounts for the period from 1 August 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
480 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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