Company Registration No. 10950053 (England and Wales)
Positive Jump Limited
Unaudited accounts
for the year ended 30 September 2021
Positive Jump Limited
Unaudited accounts
Contents
Positive Jump Limited
Company Information
for the year ended 30 September 2021
Director
Paul David JOBSON
Secretary
Paul David JOBSON
Company Number
10950053 (England and Wales)
Registered Office
C/O Aardvark Accounting
1 Cedar Office Park
Cobham Road,
Wimborne
BH21 7SB
England
Positive Jump Limited
Statement of financial position
as at 30 September 2021
Called up share capital not paid
10
Cash at bank and in hand
16,531
Creditors: amounts falling due within one year
(67,895)
Called up share capital
10
Profit and loss account
52,132
Shareholders' funds
52,142
For the year ending 30 September 2021 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
Paul David JOBSON
Director
Company Registration No. 10950053
Positive Jump Limited
Notes to the Accounts
for the year ended 30 September 2021
Positive Jump Limited is a private company, limited by shares, registered in England and Wales, registration number 10950053. The registered office is C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road,, Wimborne, BH21 7SB, 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.
These financial statements for the year ended 30 September 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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
3 years
4
Tangible fixed assets
Computer equipment
At 30 September 2021
2,333
At 30 September 2021
2,332
Amounts falling due within one year
Positive Jump Limited
Notes to the Accounts
for the year ended 30 September 2021
6
Creditors: amounts falling due within one year
2021
Bank loans and overdrafts
38,396
Taxes and social security
14,707
7
Average number of employees
During the year the average number of employees was 1.