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JALTCO LIMITED

Registered Number
04999368
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

JALTCO LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

CONDON, Hugh Charles, Dr

Registered Address

161 Bc&A Accountants
Elm Grove
Southsea
PO5 1LU

Registered Number

04999368 (England and Wales)
JALTCO LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3978,358978,358
978,358978,358
Current assets
Debtors135,182134,993
Cash at bank and on hand156,518168,235
291,700303,228
Creditors amounts falling due within one year(8,480)(47,264)
Net current assets (liabilities)283,220255,964
Total assets less current liabilities1,261,5781,234,322
Creditors amounts falling due after one year(1,025,167)(1,002,404)
Net assets236,411231,918
Capital and reserves
Called up share capital22
Profit and loss account236,409231,916
Shareholders' funds236,411231,918
The financial statements were approved and authorised for issue by the Director on 1 July 2025, and are signed on its behalf by:
CONDON, Hugh Charles, Dr
Director
Registered Company No. 04999368
JALTCO LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 24978,358
At 31 December 24978,358
Net book value
At 31 December 24978,358
At 31 December 23978,358