J A D TECHNOLOGY LIMITED

Company Registration Number:
10127395 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 May 2020

End date: 31 October 2021

J A D TECHNOLOGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

J A D TECHNOLOGY LIMITED

Balance sheet

As at 31 October 2021


Notes

18 months to 31 October 2021

2020


£

£
Fixed assets
Tangible assets: 3 68,567 2,448
Total fixed assets: 68,567 2,448
Current assets
Stocks: 173,894 25,187
Debtors:   127,605 2,319
Cash at bank and in hand: 26,438 580
Total current assets: 327,937 28,086
Creditors: amounts falling due within one year:   (159,863) (19,563)
Net current assets (liabilities): 168,074 8,523
Total assets less current liabilities: 236,641 10,971
Total net assets (liabilities): 236,641 10,971
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 236,640 10,970
Shareholders funds: 236,641 10,971

The notes form part of these financial statements

J A D TECHNOLOGY LIMITED

Balance sheet statements

For the year ending 31 October 2021 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 2022
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 2021

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 2021

2. Employees

18 months to 31 October 2021 2020
Average number of employees during the period 12 4

J A D TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Tangible Assets

Total
Cost £
At 01 May 2020 2,448
Additions 72,348
At 31 October 2021 74,796
Depreciation
At 01 May 2020 0
Charge for year 6,229
At 31 October 2021 6,229
Net book value
At 31 October 2021 68,567
At 30 April 2020 2,448