Company Registration No. 09383268 (England and Wales)
Jump In And Drive Ltd.
Unaudited accounts
for the year ended 31 January 2025
Jump In And Drive Ltd.
Unaudited accounts
Contents
Jump In And Drive Ltd.
Company Information
for the year ended 31 January 2025
Company Number
09383268 (England and Wales)
Registered Office
20 BUCKINGHAM ROAD, CLIFTON
SWINTON
MANCHESTER
M27 8QF
Jump In And Drive Ltd.
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
15,062
1,868
Creditors: amounts falling due within one year
(5,536)
(5,203)
Net current assets
9,526
3,436
Called up share capital
1,000
1,000
Profit and loss account
8,674
2,731
Shareholders' funds
9,674
3,731
For the year ending 31 January 2025 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 4 March 2025 and were signed on its behalf by
Piotr Boruch
Director
Company Registration No. 09383268
Jump In And Drive Ltd.
Notes to the Accounts
for the year ended 31 January 2025
Jump In And Drive Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09383268. The registered office is 20 BUCKINGHAM ROAD, CLIFTON, SWINTON, MANCHESTER, M27 8QF.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
33.33% straight line
4
Tangible fixed assets
Computer equipment
Jump In And Drive Ltd.
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,462
5,203
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).