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Company Registration No. 14196871 (England and Wales)
JELO CYBER SECURITY SERVICES LIMITED Unaudited accounts for the year ended 30 June 2024
JELO CYBER SECURITY SERVICES LIMITED Unaudited accounts Contents
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JELO CYBER SECURITY SERVICES LIMITED Company Information for the year ended 30 June 2024
Director
ODION UDUOGIE
Company Number
14196871 (England and Wales)
Registered Office
32 PARRETT AVENUE SITTINGBOURNE KENT ME10 3GS UNITED KINGDOM
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JELO CYBER SECURITY SERVICES LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,174 
15,777 
Current assets
Cash at bank and in hand
27,634 
15,647 
Creditors: amounts falling due within one year
(29,359)
(19,019)
Net current liabilities
(1,725)
(3,372)
Net assets
12,449 
12,405 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,448 
12,404 
Shareholders' funds
12,449 
12,405 
For the year ending 30 June 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 13 March 2025 and were signed on its behalf by
ODION UDUOGIE Director Company Registration No. 14196871
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JELO CYBER SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
JELO CYBER SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14196871. The registered office is 32 PARRETT AVENUE, SITTINGBOURNE, KENT, ME10 3GS, UNITED KINGDOM.
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.
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
4
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
18,406 
Additions
1,282 
At 30 June 2024
19,688 
Depreciation
At 1 July 2023
2,629 
Charge for the year
2,885 
At 30 June 2024
5,514 
Net book value
At 30 June 2024
14,174 
At 30 June 2023
15,777 
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JELO CYBER SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,904 
1,709 
Proposed dividends
15,000 
10,000 
Loans from directors
9,855 
6,810 
Accruals
600 
500 
29,359 
19,019 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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