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REGISTERED NUMBER: 12051587 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Jiskoot Solutions Ltd

Jiskoot Solutions Ltd (Registered number: 12051587)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jiskoot Solutions Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: M A Jiskoot
Ms J L Jiskoot





REGISTERED OFFICE: Brookfield
31 Culverden Park
Tunbridge Wells
Kent
TN4 9QT





REGISTERED NUMBER: 12051587 (England and Wales)





ACCOUNTANTS: Ward Mackenzie Ltd
Chartered Accountants
Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS

Jiskoot Solutions Ltd (Registered number: 12051587)

Balance Sheet
30 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 147,875 62,094

CURRENT ASSETS
Debtors 5 17,208 13,057
Cash at bank 41,828 112,041
59,036 125,098
CREDITORS
Amounts falling due within one year 6 (116,524 ) (85,177 )
NET CURRENT (LIABILITIES)/ASSETS (57,488 ) 39,921
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,387

102,015

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 90,287 101,915
SHAREHOLDERS' FUNDS 90,387 102,015

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jiskoot Solutions Ltd (Registered number: 12051587)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by:





Ms J L Jiskoot - Director


Jiskoot Solutions Ltd (Registered number: 12051587)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Jiskoot Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date as these are considered immaterial.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Jiskoot Solutions Ltd (Registered number: 12051587)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023 1,150 61,399 4,822 67,371
Additions 205 113,640 - 113,845
Disposals - - (2,596 ) (2,596 )
At 30 June 2024 1,355 175,039 2,226 178,620
DEPRECIATION
At 1 July 2023 239 1,009 4,029 5,277
Charge for year 334 27,156 574 28,064
Eliminated on disposal - - (2,596 ) (2,596 )
At 30 June 2024 573 28,165 2,007 30,745
NET BOOK VALUE
At 30 June 2024 782 146,874 219 147,875
At 30 June 2023 911 60,390 793 62,094

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,000 6,000
Other debtors - 4,000
Tax 2,243 2,243
Prepayments 2,965 814
Accrued income 6,000 -
17,208 13,057

The directors consider the carrying value of trade and other receivables approximate to their fair values.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Social security and other tax 662 -
Directors' current accounts 114,068 83,472
Accrued expenses 1,794 1,705
116,524 85,177

The directors consider the carrying amounts of current liabilities approximate to their fair values.

Jiskoot Solutions Ltd (Registered number: 12051587)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. RESERVES
Retained
earnings
£   

At 1 July 2023 101,915
Profit for the year 22,250
Dividends (33,878 )
At 30 June 2024 90,287

The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
Ms J L Jiskoot
Balance outstanding at start of year (48,149 ) (29,283 )
Amounts advanced - 86
Amounts repaid (27,373 ) (18,952 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (75,522 ) (48,149 )

M A Jiskoot
Balance outstanding at start of year (35,323 ) (7,204 )
Amounts advanced 28,565 6,180
Amounts repaid (31,787 ) (34,299 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (38,545 ) (35,323 )

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M A Jiskoot and J L Jiskoot by virtue of jointly holding 100% of the share capital and being the directors of the company.