Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 03890719 Mrs K G Hignett Mr S J Hignett Mr S J Hignett Mr S J Hignett and Mrs K G Hignett true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03890719 2023-06-30 03890719 2024-06-30 03890719 2023-07-01 2024-06-30 03890719 frs-core:ShareCapital 2024-06-30 03890719 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 03890719 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03890719 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03890719 frs-bus:SmallEntities 2023-07-01 2024-06-30 03890719 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 03890719 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03890719 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03890719 1 2023-07-01 2024-06-30 03890719 frs-bus:Director1 2023-07-01 2024-06-30 03890719 frs-bus:Director2 2023-07-01 2024-06-30 03890719 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 03890719 frs-countries:EnglandWales 2023-07-01 2024-06-30 03890719 2022-06-30 03890719 2023-06-30 03890719 frs-core:ShareCapital 2023-06-30 03890719 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 03890719
JOTA Motorsport Limited
Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 03890719
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 3 (25,991 ) (25,991 )
NET CURRENT ASSETS (LIABILITIES) (25,991 ) (25,991 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,991 ) (25,991 )
NET LIABILITIES (25,991 ) (25,991 )
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account (25,993 ) (25,993 )
SHAREHOLDERS' FUNDS (25,991) (25,991)
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S J Hignett
Director
20 February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JOTA Motorsport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03890719 . The registered office is Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA.
The Company's principal activities was that of motor racing and promotions. The Company ceased trading on 30 June 2017.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 25,991 25,991
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
5. Directors Advances, Credits and Guarantees
Included in other creditors due within one year are loans from the directors, Mr S J Hignett and Mrs K G Hignett amounting to £25,991 (2023 - £25,991).
6. Ultimate Controlling Party
The company was controlled throughout the current and previous period by its directors, Mr S J Hignett and Mrs K G Hignett by virtue of the fact that they own all of the company's ordinary issued share capital.
Page 3