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Company Registration No. 14210566 (England and Wales)
Higher Jump Logistics Ltd Unaudited accounts for the year ended 31 July 2024
Higher Jump Logistics Ltd Unaudited accounts Contents
Page
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Higher Jump Logistics Ltd Company Information for the year ended 31 July 2024
Director
Rytis Dzirka
Company Number
14210566 (England and Wales)
Registered Office
91 Ecton Park Road Northampton NN3 5LF England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Higher Jump Logistics Ltd Accountants' report
Accountants' report to the director of Higher Jump Logistics Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Higher Jump Logistics Ltd for the year ended 31 July 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Higher Jump Logistics Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Higher Jump Logistics Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Higher Jump Logistics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Higher Jump Logistics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Higher Jump Logistics Ltd. You consider that Higher Jump Logistics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Higher Jump Logistics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 10 February 2025
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Higher Jump Logistics Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,980 
1,000 
Current assets
Debtors
27,777 
- 
Cash at bank and in hand
12,802 
- 
40,579 
- 
Creditors: amounts falling due within one year
(60,652)
- 
Net current liabilities
(20,073)
- 
Net (liabilities)/assets
(18,093)
1,000 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,094)
999 
Shareholders' funds
(18,093)
1,000 
For the year ending 31 July 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 10 February 2025 and were signed on its behalf by
Rytis Dzirka Director Company Registration No. 14210566
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Higher Jump Logistics Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Higher Jump Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14210566. The registered office is 91 Ecton Park Road, Northampton, NN3 5LF, 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
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:
Computer equipment
25% reducing balance
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,000 
Additions
1,461 
At 31 July 2024
2,461 
Depreciation
Charge for the year
481 
At 31 July 2024
481 
Net book value
At 31 July 2024
1,980 
At 31 July 2023
1,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,693 
- 
Other debtors
3,084 
- 
27,777 
- 
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Higher Jump Logistics Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,860 
- 
Trade creditors
47,173 
- 
Taxes and social security
(3,439)
- 
Other creditors
756 
- 
Loans from directors
5,247 
- 
Accruals
1,055 
- 
60,652 
- 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Rytis Dzirka
Directors Loan Account
- 
(7,249)
(2,002)
(5,247)
- 
(7,249)
(2,002)
(5,247)
8
Average number of employees
During the year the average number of employees was 4 (2023: 0).
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