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Company Registration No. 10730653 (England and Wales)
Jonah David Klein Limited Unaudited accounts for the year ended 31 March 2025
Jonah David Klein Limited Unaudited accounts Contents
Page
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Jonah David Klein Limited Company Information for the year ended 31 March 2025
Director
Jonah Klein
Company Number
10730653 (England and Wales)
Registered Office
STUDIO 4 224 SHOREDITCH HIGH STREET LONDON E1 6PJ ENGLAND
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Jonah David Klein Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
571 
- 
Current assets
Debtors
21,740 
12,540 
Cash at bank and in hand
117 
1,862 
21,857 
14,402 
Creditors: amounts falling due within one year
(22,228)
(13,780)
Net current (liabilities)/assets
(371)
622 
Net assets
200 
622 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
199 
621 
Shareholders' funds
200 
622 
For the year ending 31 March 2025 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 2 May 2025 and were signed on its behalf by
Jonah Klein Director Company Registration No. 10730653
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Jonah David Klein Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Jonah David Klein Limited is a private company, limited by shares, registered in England and Wales, registration number 10730653. The registered office is STUDIO 4 224 SHOREDITCH HIGH STREET, LONDON, E1 6PJ, 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
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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
762 
At 31 March 2025
762 
Depreciation
Charge for the year
191 
At 31 March 2025
191 
Net book value
At 31 March 2025
571 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
9,313 
- 
Trade debtors
1,000 
5,172 
Other debtors
11,427 
7,368 
21,740 
12,540 
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Jonah David Klein Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,846 
4,333 
Taxes and social security
9,215 
9,447 
Accruals
167 
- 
22,228 
13,780 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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