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Company Registration No. 13683228 (England and Wales)
Jed Clist Ltd Unaudited accounts for the year ended 31 October 2024
Jed Clist Ltd Unaudited accounts Contents
Page
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Jed Clist Ltd Company Information for the year ended 31 October 2024
Director
Jed Clist
Company Number
13683228 (England and Wales)
Registered Office
92 Hillside Avenue Southampton SO18 1JY England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Jed Clist Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,705 
36,968 
Current assets
Debtors
4,893 
11,323 
Cash at bank and in hand
37,236 
63,996 
42,129 
75,319 
Creditors: amounts falling due within one year
(54,304)
(91,772)
Net current liabilities
(12,175)
(16,453)
Net assets
38,530 
20,515 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,529 
20,514 
Shareholders' funds
38,530 
20,515 
For the year ending 31 October 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 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 14 March 2025 and were signed on its behalf by
Jed Clist Director Company Registration No. 13683228
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Jed Clist Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Jed Clist Ltd is a private company, limited by shares, registered in England and Wales, registration number 13683228. The registered office is 92 Hillside Avenue, , Southampton, SO18 1JY, England.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing balance method
Motor vehicles
25% Reducing balance method
Computer equipment
33.33% Reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
48,331 
11,395 
573 
60,299 
Additions
9,310 
17,325 
1,556 
28,191 
At 31 October 2024
57,641 
28,720 
2,129 
88,490 
Depreciation
At 1 November 2023
18,154 
4,986 
191 
23,331 
Charge for the year
9,063 
4,851 
540 
14,454 
At 31 October 2024
27,217 
9,837 
731 
37,785 
Net book value
At 31 October 2024
30,424 
18,883 
1,398 
50,705 
At 31 October 2023
30,177 
6,409 
382 
36,968 
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Jed Clist Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,893 
11,323 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,304 
6,803 
Taxes and social security
11,504 
12,252 
Loans from directors
32,496 
72,717 
54,304 
91,772 
7
Loans to directors
During the year the director Mr Jed Clist maintained a loan account with the company. As at the year end date the company owed the director and amount of £32,496 (2023 - £72,717). This amount is shown within creditors in the accounts.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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