JAMHOT INDUSTRIES LIMITED

Company Registration Number:
09010616 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JAMHOT INDUSTRIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JAMHOT INDUSTRIES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: J D Hotchkiss
Registered office: 22 Farm Road
Farm Road
Ground Floor Flat
Hove
East Sussex
England
BN3 1FB
Company Registration Number: 09010616 (England and Wales)

JAMHOT INDUSTRIES LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

software development and consultancy

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
J D Hotchkiss

This report was approved by the board of directors on 23 February 2025
And Signed On Behalf Of The Board By:

Name: J D Hotchkiss
Status: Director

JAMHOT INDUSTRIES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Administrative Expenses ( 1,126 ) ( 3,012 )
Other operating income 0 -
Operating Profit or (Loss) ( 1,126 ) ( 3,012 )
Interest Receivable and Similar Income 0 -
Profit or (Loss) Before Tax ( 1,126 ) ( 3,012 )
Tax on Profit ( 0 ) 441
Profit or (Loss) for Period ( 1,126 ) ( 2,571 )

The notes form part of these financial statements

JAMHOT INDUSTRIES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 2,600
Total fixed assets: 0 2,600
Current assets
Debtors: 5 15
Cash at bank and in hand: 2,843 4,969
Total current assets: 2,843 4,984
Creditors: amounts falling due within one year: 6 ( 19,709 )
Net current assets (liabilities): 2,843 ( 14,725 )
Total assets less current liabilities: 2,843 ( 12,125 )
Total net assets (liabilities): 2,843 ( 12,125 )

The notes form part of these financial statements

JAMHOT INDUSTRIES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 2,833 ( 12,135 )
Shareholders funds: 2,843 ( 12,125 )

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.

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

This report was approved by the board of directors on 23 February 2025
And Signed On Behalf Of The Board By:

Name: J D Hotchkiss
Status: Director

The notes form part of these financial statements

JAMHOT INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

JAMHOT INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JAMHOT INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

JAMHOT INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 2,600 2,600
Additions - -
Disposals ( 2,600 ) ( 2,600 )
Revaluations - -
Transfers - -
At 30 April 2024 0 0
Depreciation
At 01 May 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 0 0
Net book value
At 30 April 2024 0 0
At 30 April 2023 2,600 2,600

asset no longer works therefore has been marked as obsolete.

JAMHOT INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 15
Total 15

money received

JAMHOT INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1
Accruals and deferred income 19,708
Total 19,709