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Company Registration No. 11630261 (England and Wales)
JDA UTILITY LTD Unaudited accounts for the year ended 31 October 2022
JDA UTILITY LTD Unaudited accounts Contents
Page
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JDA UTILITY LTD Company Information for the year ended 31 October 2022
Directors
Anca-Andreea POPA IOAN DANUT POPA
Company Number
11630261 (England and Wales)
Registered Office
Peel House, London Road, Office 203, Morden, England, SM4 5BX
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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JDA UTILITY LTD Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
121,309 
12,110 
Current assets
Inventories
- 
54,179 
Debtors
340,009 
200,951 
Cash at bank and in hand
289,605 
13,025 
629,614 
268,155 
Creditors: amounts falling due within one year
(642,694)
(190,292)
Net current (liabilities)/assets
(13,080)
77,863 
Total assets less current liabilities
108,229 
89,973 
Creditors: amounts falling due after more than one year
(6,971)
(4,217)
Net assets
101,258 
85,756 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
101,158 
85,756 
Shareholders' funds
101,258 
85,756 
For the year ending 31 October 2022 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 1 April 2025 and were signed on its behalf by
IOAN DANUT POPA Director Company Registration No. 11630261
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JDA UTILITY LTD Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
JDA UTILITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11630261. The registered office is Peel House, London Road, , Office 203, , Morden, , England, , SM4 5BX.
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
13775
Motor vehicles
8750
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2021
8,250 
8,750 
17,000 
Additions
53,833 
68,252 
122,085 
At 31 October 2022
62,083 
77,002 
139,085 
Depreciation
At 1 November 2021
4,744 
146 
4,890 
Charge for the year
3,361 
9,525 
12,886 
At 31 October 2022
8,105 
9,671 
17,776 
Net book value
At 31 October 2022
53,978 
67,331 
121,309 
At 31 October 2021
3,506 
8,604 
12,110 
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JDA UTILITY LTD Notes to the Accounts for the year ended 31 October 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
76,720 
200,951 
Other debtors
98,452 
- 
175,172 
200,951 
Amounts falling due after more than one year
Other debtors
164,837 
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
44,342 
94,965 
Trade creditors
33,282 
93,648 
Taxes and social security
58,281 
1,679 
Other creditors
164,837 
- 
Loans from directors
352,120 
- 
Accruals
(10,168)
- 
642,694 
190,292 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Taxes and social security
6,971 
4,217 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Anca-Andreea POPA
DIRECTOR LOAN
112,771 
- 
- 
112,771 
112,771 
- 
- 
112,771 
9
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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