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Company Registration No. 09342442 (England and Wales)
Jacks of Ryde Limited Unaudited accounts for the year ended 31 December 2024
Jacks of Ryde Limited Unaudited accounts Contents
Page
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Jacks of Ryde Limited Company Information for the year ended 31 December 2024
Director
Sophie Bell
Company Number
09342442 (England and Wales)
Registered Office
4A Belvedere Cottage Belvedere Street Ryde Isle of Wight PO33 2JN
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Jacks of Ryde Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,200 
1,200 
Debtors
1,952 
1,921 
Cash at bank and in hand
136 
576 
3,288 
3,697 
Creditors: amounts falling due within one year
(3,109)
(3,099)
Net current assets
179 
598 
Net assets
179 
598 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
79 
498 
Shareholders' funds
179 
598 
For the year ending 31 December 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 her 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 27 February 2025 and were signed on its behalf by
Sophie Bell Director Company Registration No. 09342442
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Jacks of Ryde Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Jacks of Ryde Limited is a private company, limited by shares, registered in England and Wales, registration number 09342442. The registered office is 4A Belvedere Cottage, Belvedere Street, Ryde, Isle of Wight, PO33 2JN.
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:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
9,049 
At 31 December 2024
9,049 
Depreciation
At 1 January 2024
9,049 
At 31 December 2024
9,049 
Net book value
At 31 December 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,952 
1,921 
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Jacks of Ryde Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,714 
1,214 
Taxes and social security
5,596 
5,342 
Loans from directors
(4,478)
(3,710)
Accruals
277 
253 
3,109 
3,099 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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