2023-08-01 11477924 2024-09-30 11477924 2023-08-01 2024-09-30 11477924 2023-07-31 11477924 2022-08-01 2023-07-31 11477924 uk-core:WithinOneYear 2023-07-31 11477924 uk-core:WithinOneYear 2024-09-30 11477924 2 uk-bus:Director1 2023-08-01 2024-09-30 11477924 2 uk-bus:Director1 2024-09-30 11477924 2 uk-bus:Director1 2023-07-31 11477924 uk-bus:Director1 2023-08-01 2024-09-30 iso4217:GBP xbrli:pure 11477924 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-09-30 11477924 uk-bus:Micro-entities 2023-08-01 2024-09-30 11477924 uk-bus:FullAccounts 2023-08-01 2024-09-30 11477924 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-09-30
Jodene Scott Limited
Registered Number:11477924
For the period ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 30 September 2024
Jodene Scott Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11477924
Registered Number :
As at 30 September 2024
Jodene Scott Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
-
6
Fixed assets
1,304
656
Current assets
Prepayments and accrued income
-
1,700
Creditors: amounts falling due
within one year
(1,207)
(1,433)
1,149
(129)
Net current liabilities
Total assets less current liabilities
(129)
1,155
Accruals and deferred income
(729)
(622)
(858)
Net assets/liabilities
533
(858)
533
Capital and reserves
Notes to the Accounts
Statutory Information
Jodene Scott Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11477924.
Registered address:
16 Williamson Way
Rickmansworth
Hertfordshire
WD3 8GL
The presentation currency is £ sterling.
1. Accounting Policies
Changes in accounting policies
The company has decided to change the format of the accounts from Section 1Aof Financial Reporting Standard 102 to that of the Micro-entity provisions.
2. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/08/2023
At 30/09/2024
£
£
£
£
J E Scott
Director's Loan Account
361
173
7,992
7,805
361
173
7,992
7,805
The director's overdrawn loan account was unsecured and repayable on demand. No interest was charged.
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4
11477924
Registered Number :
For the period ended 30 September 2024
Jodene Scott Limited
Statement of Financial Position and Notes to the Accounts Continued
3. Subsequent events
PERIOD OF ACCOUNT The accounting period has been extended to one of fourteen months ending 30 September 2024 as it ceased trading on that date. The director has decided to arrange for the company to be struck off the register at Companies House.
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
For the period ended 30 September 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 of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J E Scott Director
These financial statements were approved and authorised for issue by the Board on 06 March 2025 and were signed by:
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