J A D TECHNOLOGY LIMITED

Company Registration Number:
10127395 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

J A D TECHNOLOGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

J A D TECHNOLOGY LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 757,379 457,613
Total fixed assets: 757,379 457,613
Current assets
Stocks: 873,920 405,731
Debtors:   932,706 573,920
Cash at bank and in hand: 278,726 248,906
Investments:   478,245 253,560
Total current assets: 2,563,597 1,482,117
Creditors: amounts falling due within one year:   (189,372) (151,837)
Net current assets (liabilities): 2,374,225 1,330,280
Total assets less current liabilities: 3,131,604 1,787,893
Total net assets (liabilities): 3,131,604 1,787,893
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,131,603 1,787,892
Shareholders funds: 3,131,604 1,787,893

The notes form part of these financial statements

J A D TECHNOLOGY LIMITED

Balance sheet statements

For the year ending 31 October 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 09 February 2025
and signed on behalf of the board by:

Name: Julian Daniel
Status: Director

The notes form part of these financial statements

J A D TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

J A D TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 25 18

J A D TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 523,498
Additions 378,290
At 31 October 2024 901,788
Depreciation
At 01 November 2023 65,885
Charge for year 78,524
At 31 October 2024 144,409
Net book value
At 31 October 2024 757,379
At 31 October 2023 457,613