Registered number
08887006
UKBJJA
Filleted Accounts
30 April 2025
UKBJJA
Registered number: 08887006
Balance Sheet
as at 30 April 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 2 212
Current assets
Debtors 4 26,318 21,507
Cash at bank and in hand 46,119 44,150
72,437 65,657
Creditors: amounts falling due within one year 5 (25,424) (18,786)
Net current assets 47,013 46,871
Net assets 47,015 47,083
Capital and reserves
Profit and loss account 47,015 47,083
Shareholder's funds 47,015 47,083
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S D Ling
Director
Approved by the board on 28 May 2025
UKBJJA
Notes to the Accounts
for the year ended 30 April 2025
1 Accounting policies
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment over 3 years
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2024 1,398
At 30 April 2025 1,398
Depreciation
At 1 May 2024 1,186
Charge for the year 210
At 30 April 2025 1,396
Net book value
At 30 April 2025 2
At 30 April 2024 212
4 Debtors 2025 2024
£ £
Trade debtors 3,889 4,088
Other debtors 22,429 17,419
26,318 21,507
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 24,515 17,936
Taxation and social security costs 313 266
Other creditors 596 584
25,424 18,786
6 Other information
UKBJJA is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
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