IRIS Accounts Production v25.1.4.42 14879139 Board of Directors 1.11.23 31.10.24 31.10.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh148791392023-10-31148791392024-10-31148791392023-11-012024-10-31148791392023-05-17148791392023-05-182023-10-31148791392023-10-3114879139ns15:EnglandWales2023-11-012024-10-3114879139ns14:PoundSterling2023-11-012024-10-3114879139ns10:Director12023-11-012024-10-3114879139ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3114879139ns10:SmallEntities2023-11-012024-10-3114879139ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3114879139ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3114879139ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3114879139ns10:FullAccounts2023-11-012024-10-3114879139ns10:Director22023-11-012024-10-3114879139ns10:CompanySecretary12023-11-012024-10-3114879139ns10:RegisteredOffice2023-11-012024-10-3114879139ns5:CurrentFinancialInstruments2024-10-3114879139ns5:CurrentFinancialInstruments2023-10-3114879139ns5:ShareCapital2024-10-3114879139ns5:ShareCapital2023-10-3114879139ns5:RetainedEarningsAccumulatedLosses2024-10-3114879139ns5:RetainedEarningsAccumulatedLosses2023-10-3114879139ns5:PlantMachinery2023-11-012024-10-3114879139ns5:PlantMachinery2023-10-3114879139ns5:PlantMachinery2024-10-3114879139ns5:PlantMachinery2023-10-3114879139ns5:WithinOneYearns5:CurrentFinancialInstruments2024-10-3114879139ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-3114879139ns5:Associate1ns5:ManagementRechargesServicesns5:CurrentFinancialInstruments2023-10-3114879139ns5:Associate1ns5:ManagementRechargesServicesns5:CurrentFinancialInstruments2023-05-17
REGISTERED NUMBER: 14879139 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31st October 2024

for

Jumpseat Leadership Ltd

Jumpseat Leadership Ltd (Registered number: 14879139)






Contents of the Financial Statements
for the Year Ended 31st October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jumpseat Leadership Ltd

Company Information
for the Year Ended 31st October 2024







DIRECTORS: P Docker
Mrs C Docker





SECRETARY: P Docker





REGISTERED OFFICE: The Brewhouse
Priory Lane
Burford
Oxfordshire
OX18 4SG





REGISTERED NUMBER: 14879139 (England and Wales)





ACCOUNTANTS: AMM Bookkeeping & Accountancy
4 Longlands
West End Gardens
Fairford
Gloucestershire
GL7 4LG

Jumpseat Leadership Ltd (Registered number: 14879139)

Balance Sheet
31st October 2024

31.10.24 31.10.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,548 91

CURRENT ASSETS
Debtors 5 18,052 29,087
Cash at bank 16,184 52,393
34,236 81,480
CREDITORS
Amounts falling due within one year 6 (85,042 ) (145,379 )
NET CURRENT LIABILITIES (50,806 ) (63,899 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(49,258

)

(63,808

)

CAPITAL AND RESERVES
Called up share capital 2 -
Retained earnings (49,260 ) (63,808 )
(49,258 ) (63,808 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Jumpseat Leadership Ltd (Registered number: 14879139)

Balance Sheet - continued
31st October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th June 2025 and were signed on its behalf by:





P Docker - Director


Jumpseat Leadership Ltd (Registered number: 14879139)

Notes to the Financial Statements
for the Year Ended 31st October 2024

1. STATUTORY INFORMATION

Jumpseat Leadership Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Jumpseat Leadership Ltd (Registered number: 14879139)

Notes to the Financial Statements - continued
for the Year Ended 31st October 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st November 2023 96
Additions 2,141
At 31st October 2024 2,237
DEPRECIATION
At 1st November 2023 5
Charge for year 684
At 31st October 2024 689
NET BOOK VALUE
At 31st October 2024 1,548
At 31st October 2023 91

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 3,350 -
Other debtors 14,702 29,087
18,052 29,087

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts 619 -
Trade creditors 1,356 12,066
Amounts owed to associates 76,130 10,429
Taxation and social security 682 920
Other creditors 6,255 121,964
85,042 145,379

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The director, Mr P Docker had an overdrawn director's loan account of £2,010 at the year end in respect of advanced expenses. This was repaid on 3 December 2024.

8. RELATED PARTY DISCLOSURES

Why Not Un Ltd is an associated company. Jumpseat Leadership Ltd owes Why Not Un Limited £76,130 (2023: £86,559) at the year end and is shown within creditors within one year. Jumpseat Leadership Ltd purchased consultancy and administration support from Why Not Ltd of £66,322 during the year.

Jumpseat Leadership Ltd (Registered number: 14879139)

Notes to the Financial Statements - continued
for the Year Ended 31st October 2024

9. GOING CONCERN

Why Not Un Limited, an associated company, supports Jumpseat Leadership Ltd by deferring payment of its intercompany balance noted above, until such time it has adequate reserves. Because of the support from Why Not Un Limited, the company is considered to be a going concern and the accounts are produced on the going concern basis.