2023-12-012024-11-302024-11-30false13739244J R DIGITAL PROPERTY 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J R DIGITAL PROPERTY LTD

Registered Number
13739244
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

J R DIGITAL PROPERTY LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

BROWN, James Richard

Registered Address

2 Blackbird Close
Uttoxeter
ST14 8UD

Registered Number

13739244 (England and Wales)
J R DIGITAL PROPERTY LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets369,86913,902
Tangible assets4-7,776
69,86921,678
Current assets
Cash at bank and on hand2,190599
2,190599
Creditors amounts falling due within one year(102,756)(79,544)
Net current assets (liabilities)(100,566)(78,945)
Total assets less current liabilities(30,697)(57,267)
Provisions for liabilities-(1,478)
Net assets(30,697)(58,745)
Capital and reserves
Called up share capital11
Revaluation reserve38,8783,100
Profit and loss account(69,576)(61,846)
Shareholders' funds(30,697)(58,745)
The financial statements were approved and authorised for issue by the Director on 26 March 2025, and are signed on its behalf by:
BROWN, James Richard
Director
Registered Company No. 13739244
J R DIGITAL PROPERTY LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at revalued amount at the end of the year
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Total

£
Cost or valuation
At 01 December 2313,902
Additions20,189
Revaluations35,778
At 30 November 2469,869
Net book value
At 30 November 2469,869
At 30 November 2313,902
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2364,967
Disposals(12,582)
At 30 November 2452,385
Depreciation and impairment
At 01 December 2357,190
Charge for year7,776
On disposals(12,581)
At 30 November 2452,385
Net book value
At 30 November 24-
At 30 November 237,776