2024-04-01 07054659 2025-03-31 07054659 2024-04-01 2025-03-31 07054659 2024-03-31 07054659 2023-04-01 2024-03-31 07054659 uk-core:WithinOneYear 2024-03-31 07054659 uk-core:WithinOneYear 2025-03-31 07054659 uk-core:ShareCapital 2025-03-31 07054659 uk-core:ShareCapital 2024-03-31 07054659 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 07054659 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 07054659 uk-bus:Director1 2024-04-01 2025-03-31 07054659 uk-core:Goodwill 2024-03-31 07054659 uk-core:Goodwill 2025-03-31 07054659 uk-core:Goodwill 2024-04-01 2025-03-31 07054659 uk-core:ComputerEquipment 2024-03-31 07054659 uk-core:ToolsEquipment 2024-03-31 07054659 uk-core:FurnitureFittings 2024-03-31 07054659 uk-core:ComputerEquipment 2024-04-01 2025-03-31 07054659 uk-core:ToolsEquipment 2024-04-01 2025-03-31 07054659 uk-core:FurnitureFittings 2024-04-01 2025-03-31 07054659 uk-core:FurnitureFittings 2025-03-31 07054659 uk-core:ToolsEquipment 2025-03-31 07054659 uk-core:ComputerEquipment 2025-03-31 iso4217:GBP xbrli:pure 07054659 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07054659 uk-bus:FRS102 2024-04-01 2025-03-31 07054659 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 07054659 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Jade Accountancy Services (Derby) Limited
Registered Number:07054659
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Jade Accountancy Services (Derby) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07054659
As at 31 March 2025
Jade Accountancy Services (Derby) Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Intangible assets
34,500
37,950
2
Property, plant and equipment
1,391
1,818
3
35,891
39,768
Current assets
Trade and other receivables
8,917
7,419
4
57,846
Cash and cash equivalents
70,196
77,615
66,763
Trade and other payables: amounts falling due within one
year
(11,973)
(12,395)
5
54,790
65,220
Net current assets
Total assets less current liabilities
101,111
94,558
101,111
Net assets
94,558
Capital and reserves
Called up share capital
100
100
Retained earnings
101,011
94,458
101,111
94,558
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
James David Keaveney Director
These financial statements were approved and authorised for issue by the Board on 30 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
Jade Accountancy Services (Derby) Limited
Notes to the Financial Statements
Statutory Information
Jade Accountancy Services (Derby) Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07054659.
Registered address:
Units A-D, Bridge Court
Bridge Street
Long Eaton
Nottingham
NG10 4QQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial
Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small
Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2024
69,000
At 31 March 2025
69,000
Amortisation
At 01 April 2024
31,050
3,450
Charge for year
At 31 March 2025
34,500
Net book value
At 31 March 2025
34,500
At 31 March 2024
37,950
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5
For the year ended 31 March 2025
Jade Accountancy Services (Derby) Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 April 2024
18,929
6,820
2,769
9,340
225
225
-
-
Additions
At 31 March 2025
9,340
2,769
7,045
19,154
Provision for depreciation and impairment
At 01 April 2024
17,111
6,047
1,821
9,243
Charge for year
652
375
180
97
At 31 March 2025
17,763
6,422
2,001
9,340
At 31 March 2025
Net book value
-
768
623
1,391
At 31 March 2024
97
948
773
1,818
4. Trade and other receivables
2024
2025
£
£
Trade debtors
6,559
8,225
Other debtors
860
692
8,917
7,419
5. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
92
403
Taxation and social security
11,669
10,480
Other creditors
634
1,090
12,395
11,973
6. Average number of persons employed
During the year the average number of employees was 4 (2024 : 4)
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