Company Registration No. 12830089 (England and Wales)
JDNA LTD
Unaudited accounts
for the year ended 31 August 2024
JDNA LTD
Unaudited accounts
Contents
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
JDNA LTD
Statement of financial position
as at 31 August 2024
Tangible assets
28,233
6,212
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)
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
JDNA LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
-
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).