JD BLADE CARE LTD

Company Registration Number:
10121718 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

JD BLADE CARE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

JD BLADE CARE LTD

Balance sheet

As at 30 September 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,419 4,017
Investments:   0 0
Total fixed assets: 2,419 4,017
Current assets
Stocks: 0 0
Debtors:   1,497 0
Cash at bank and in hand: 6,450 1,748
Investments:   0 0
Total current assets: 7,947 1,748
Creditors: amounts falling due within one year:   (4,954) (1,087)
Net current assets (liabilities): 2,993 661
Total assets less current liabilities: 5,412 4,678
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 5,412 4,678
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 5,411 4,677
Shareholders funds: 5,412 4,678

The notes form part of these financial statements

JD BLADE CARE LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 April 2025
and signed on behalf of the board by:

Name: David Sinton
Status: Director

The notes form part of these financial statements

JD BLADE CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Computer equipment - Depreciation over 3 years Fittings fixtures and equipment - 25% reducing balance Motor vehicles - 25% straight line If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

JD BLADE CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

JD BLADE CARE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 13,432
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2024 13,432
Depreciation
At 01 October 2023 9,415
Charge for year 1,598
On disposals 0
Other adjustments 0
At 30 September 2024 11,013
Net book value
At 30 September 2024 2,419
At 30 September 2023 4,017