Company Registration No. 15383335 (England and Wales)
Jupiter Neptune Ventures Ltd
Unaudited accounts
for the period from 3 January 2024 to 31 January 2025
Jupiter Neptune Ventures Ltd
Unaudited accounts
Contents
Jupiter Neptune Ventures Ltd
Company Information
for the period from 3 January 2024 to 31 January 2025
Directors
Joshua Herring Tomlinson
Nadine Wurster
Company Number
15383335 (England and Wales)
Registered Office
3 Glassworks
10 Beadles Lane
Oxted
Surrey
RH8 9JJ
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Jupiter Neptune Ventures Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
1,382
Creditors: amounts falling due within one year
(682)
Profit and loss account
1,510
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by
Joshua Herring Tomlinson
Director
Company Registration No. 15383335
Jupiter Neptune Ventures Ltd
Notes to the Accounts
for the period from 3 January 2024 to 31 January 2025
Jupiter Neptune Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 15383335. The registered office is 3 Glassworks, 10 Beadles Lane, Oxted, Surrey, RH8 9JJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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
25% reducing balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
Taxes and social security
164
Jupiter Neptune Ventures Ltd
Notes to the Accounts
for the period from 3 January 2024 to 31 January 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current accounts
-
(352)
(1)
(351)
7
Average number of employees
During the period the average number of employees was 0.