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Company Registration No. 04773008 (England and Wales)
Jason Hyne Limited Unaudited accounts for the year ended 30 June 2024
Jason Hyne Limited Unaudited accounts Contents
Page
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Jason Hyne Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,829 
10,493 
Current assets
Debtors
12,087 
17,931 
Cash at bank and in hand
30,849 
16,224 
42,936 
34,155 
Creditors: amounts falling due within one year
(14,623)
(15,314)
Net current assets
28,313 
18,841 
Total assets less current liabilities
47,142 
29,334 
Provisions for liabilities
Deferred tax
(4,259)
(2,296)
Net assets
42,883 
27,038 
Capital and reserves
Share premium
1,000 
1,000 
Profit and loss account
41,883 
26,038 
Shareholders' funds
42,883 
27,038 
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 25 March 2025 and were signed on its behalf by
Mr Jason Hyne Director Company Registration No. 04773008
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Jason Hyne Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Jason Hyne Limited is a private company, limited by shares, registered in England and Wales, registration number 04773008. The registered office is 67 Lower Compton Road, Plymouth, Devon, PL3 5DN, 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.
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
15% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
18,481 
Additions
14,080 
Disposals
(4,365)
At 30 June 2024
28,196 
Depreciation
At 1 July 2023
7,988 
Charge for the year
4,453 
On disposals
(3,074)
At 30 June 2024
9,367 
Net book value
At 30 June 2024
18,829 
At 30 June 2023
10,493 
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Jason Hyne Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,087 
17,931 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,879 
3,469 
Taxes and social security
5,215 
5,249 
Loans from directors
3,779 
4,446 
Accruals
750 
2,150 
14,623 
15,314 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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