2024-04-01 2025-03-31 11742769 JADE TELECOM LTD false 11742769 2024-04-01 2025-03-31 11742769 uk-bus:Director1 2024-04-01 2025-03-31 11742769 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11742769 uk-bus:Micro-entities 2024-04-01 2025-03-31 11742769 uk-bus:FullAccounts 2024-04-01 2025-03-31 11742769 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11742769 2024-04-01 11742769 2025-03-31 11742769 2024-03-31 xbrli:pure iso4217:GBP 11742769 2023-04-01 2024-03-31
Company Registration Number : 11742769 (England and Wales)
11742769
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
JADE TELECOM LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
James Robert WALFORD
2024-04-01
JADE TELECOM LTD
Contents
For the year ended 31 March 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
JADE TELECOM LTD
Company Information
For the year ended 31 March 2025

Director James Robert Walford
Company number 11742769
Registered office 4 Brunel Way
Fareham
PO15 5TX
Accountant
Brighter Accountancy
2 Well Meadow
Hampshire
PO9 4LW
UK
JADE TELECOM LTD
Statement of Financial Position
For the year ended 31 March 2025

2025-03-31
2025 2024
£ £
Fixed assets 1,111 1,329
Current assets 26,124 30,603
Prepayments and accrued income 800 651
Creditors: Amounts falling due within one year (16,631) (13,568)
Net current assets/(liabilities) 10,294 17,686
Total assets less current liabilities 11,404 19,016
Creditors: Amounts falling due more than one year (6,996) (11,091)
Net assets/(liabilities) 4,409 7,925
Capital and reserves 4,409 7,925
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 4 Brunel Way, Fareham, PO15 5TX.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).

(3) Tangible Fixed Assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost less accumulated depreciation and any accumulated impairment losses on the following bases:

33% Straight Line Equipment

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 27 May 2025 and signed on behalf of the board by: 2025-05-12
.............................
James Robert Walford (Director)
Company registration number. 11742769