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Company Registration No. 12830089 (England and Wales)
JDNA LTD Unaudited accounts for the year ended 31 August 2024
JDNA LTD Unaudited accounts Contents
Page
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JDNA LTD Company Information for the year ended 31 August 2024
Director
Aurimas Sarapinavicius
Company Number
12830089 (England and Wales)
Registered Office
7 GULLYMORE BRETTON PETERBOROUGH PE3 8LD ENGLAND
Accountants
MQplus LTD 109a Main Road Romford RM2 5EL
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JDNA LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,233 
6,212 
Current assets
Cash at bank and in hand
2,165 
26,286 
Creditors: amounts falling due within one year
(938)
(29,500)
Net current assets/(liabilities)
1,227 
(3,214)
Total assets less current liabilities
29,460 
2,998 
Creditors: amounts falling due after more than one year
(86,222)
(62,787)
Net liabilities
(56,762)
(59,789)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(56,862)
(59,889)
Shareholders' funds
(56,762)
(59,789)
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 13 February 2025 and were signed on its behalf by
Aurimas Sarapinavicius Director Company Registration No. 12830089
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JDNA LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
JDNA LTD is a private company, limited by shares, registered in England and Wales, registration number 12830089. The registered office is 7 GULLYMORE, BRETTON, PETERBOROUGH, PE3 8LD, 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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
8,530 
- 
1,071 
6,975 
16,576 
Additions
- 
23,993 
- 
2,897 
26,890 
At 31 August 2024
8,530 
23,993 
1,071 
9,872 
43,466 
Depreciation
At 1 September 2023
6,399 
- 
535 
3,430 
10,364 
Charge for the year
2,133 
- 
268 
2,468 
4,869 
At 31 August 2024
8,532 
- 
803 
5,898 
15,233 
Net book value
At 31 August 2024
(2)
23,993 
268 
3,974 
28,233 
At 31 August 2023
2,131 
- 
536 
3,545 
6,212 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
938 
- 
Accruals
- 
29,500 
938 
29,500 
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JDNA LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
86,222 
62,787 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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