Company Registration No. 10379698 (England and Wales)
JIN-DA LTD
Unaudited accounts
for the year ended 30 September 2024
JIN-DA LTD
Unaudited accounts
Contents
JIN-DA LTD
Company Information
for the year ended 30 September 2024
Company Number
10379698 (England and Wales)
Registered Office
1 STUDLAND STREET
LONDON
W6 0JS
ENGLAND
Accountants
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
JIN-DA LTD
Accountants' report
Accountants' report to the director of JIN-DA LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JIN-DA LTD for the year ended
30 September 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JIN-DA LTD, as a body, in accordance with the terms of our engagement letter dated 7 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of JIN-DA LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JIN-DA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JIN-DA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JIN-DA LTD. You consider that JIN-DA LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JIN-DA LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
13 June 2025
JIN-DA LTD
Statement of financial position
as at 30 September 2024
Tangible assets
68,207
68,207
Cash at bank and in hand
4,021
16,288
Creditors: amounts falling due within one year
(55,923)
(65,432)
Net current liabilities
(50,123)
(47,815)
Total assets less current liabilities
18,084
20,392
Creditors: amounts falling due after more than one year
(9,991)
(15,340)
Called up share capital
1
1
Profit and loss account
8,092
5,051
Shareholders' funds
8,093
5,052
For the year ending 30 September 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 June 2025 and were signed on its behalf by
Tida ARYAWANNA
Director
Company Registration No. 10379698
JIN-DA LTD
Notes to the Accounts
for the year ended 30 September 2024
JIN-DA LTD is a private company, limited by shares, registered in England and Wales, registration number 10379698. The registered office is 1 STUDLAND STREET, LONDON, W6 0JS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over the lease term
Plant & machinery
over 5 years - Straight line method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 October 2023
66,722
5,768
72,490
At 30 September 2024
66,722
5,768
72,490
At 1 October 2023
-
4,283
4,283
At 30 September 2024
-
4,283
4,283
At 30 September 2024
66,722
1,485
68,207
At 30 September 2023
66,722
1,485
68,207
Amounts falling due within one year
JIN-DA LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,017
4,299
Loans from directors
46,265
44,733
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 7 (2023: 6).