2023-06-012024-05-312024-05-31false12027377JESS D DIGITAL 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JESS D DIGITAL LTD

Registered Number
12027377
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

JESS D DIGITAL LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

DEBRA, Jessica Gyaduwah

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

12027377 (England and Wales)
JESS D DIGITAL LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors312,479-
Cash at bank and on hand3,7001,105
16,1791,105
Creditors amounts falling due within one year4(5,377)(2,888)
Net current assets (liabilities)10,802(1,783)
Total assets less current liabilities10,802(1,783)
Creditors amounts falling due after one year5(26,270)(27,870)
Net assets(15,468)(29,653)
Capital and reserves
Called up share capital11
Profit and loss account(15,469)(29,654)
Shareholders' funds(15,468)(29,653)
The financial statements were approved and authorised for issue by the Director on 15 May 2025, and are signed on its behalf by:
DEBRA, Jessica Gyaduwah
Director
Registered Company No. 12027377
JESS D DIGITAL LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables12,479-
Total12,479-
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,327-
Other creditors-1,588
Accrued liabilities and deferred income2,0501,300
Total5,3772,888
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts26,27027,870
Total26,27027,870