JDE I.T. Solutions Limited

Registered number: 09718087

	2024	2023
	£	£
Fixed assets	55,134	3,624

Current assets	57,433	64,690
Creditors: Amounts Falling Due Within One Year	(39,776 )	(23,357 )

NET CURRENT ASSETS	17,657	41,333

TOTAL ASSETS LESS CURRENT LIABILITIES	72,791	44,957

Creditors: Amounts Falling After More Than One Year	(36,669 )	-
Accruals and deferred income	7,584	-

NET ASSETS	43,706	44,957

CAPITAL AND RESERVES	43,706	44,957

Notes

1. General Information

JDE I.T. Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09718087 . The registered office is 5th Floor Castlemead, Lower Castle Street, Bristol, BS1 3AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2024
	£	£	£	£	£
Mr Andrew Shillito	637	-	637	-	-

The above loan is unsecured, interest free and repayable on demand.

4. Transition to FRS 105

As of 1st Septmeber 2022, the company meets the eligibility to report under FRS 105, as it meets the requirements to qualify as a micro-entity.

There are no material differences in FRS application to disclose from the prior application of FRS102: Section 1A.

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JDE I.T. Solutions Limited

Balance Sheet (continued)

As At 31 August 2024

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Shillito

Director

04/04/2025