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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
Page
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Jump In And Drive Ltd. Company Information for the year ended 31 January 2025
Director
Piotr Boruch
Company Number
09383268 (England and Wales)
Registered Office
20 BUCKINGHAM ROAD, CLIFTON SWINTON MANCHESTER M27 8QF
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Jump In And Drive Ltd. Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
148 
295 
Current assets
Debtors
- 
6,771 
Cash at bank and in hand
15,062 
1,868 
15,062 
8,639 
Creditors: amounts falling due within one year
(5,536)
(5,203)
Net current assets
9,526 
3,436 
Net assets
9,674 
3,731 
Capital and reserves
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
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Jump In And Drive Ltd. Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,141 
At 31 January 2025
1,141 
Depreciation
At 1 February 2024
846 
Charge for the year
147 
At 31 January 2025
993 
Net book value
At 31 January 2025
148 
At 31 January 2024
295 
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Jump In And Drive Ltd. Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,290 
Other debtors
- 
5,481 
- 
6,771 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,462 
5,203 
Loans from directors
74 
- 
5,536 
5,203 
7
Share capital
2025 
2024 
£ 
£ 
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).
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