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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
Page
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JIN-DA LTD Company Information for the year ended 30 September 2024
Director
Tida ARYAWANNA
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
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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
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JIN-DA LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
68,207 
68,207 
Current assets
Inventories
1,300 
850 
Debtors
479 
479 
Cash at bank and in hand
4,021 
16,288 
5,800 
17,617 
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)
Net assets
8,093 
5,052 
Capital and reserves
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
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JIN-DA LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 October 2023
- 
4,283 
4,283 
At 30 September 2024
- 
4,283 
4,283 
Net book value
At 30 September 2024
66,722 
1,485 
68,207 
At 30 September 2023
66,722 
1,485 
68,207 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
479 
479 
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JIN-DA LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,045 
7,270 
Trade creditors
1,596 
219 
Taxes and social security
1,017 
4,299 
Other creditors
- 
7,787 
Loans from directors
46,265 
44,733 
Accruals
- 
1,124 
55,923 
65,432 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,991 
15,340 
8
Average number of employees
During the year the average number of employees was 7 (2023: 6).
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