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Company Registration No. 14848539 (England and Wales)
Joltsynsor Ltd Unaudited accounts for the period from 1 June 2024 to 31 December 2024
Joltsynsor Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Joltsynsor Ltd Company Information for the period from 1 June 2024 to 31 December 2024
Directors
Xu Jiang Dr. Brian Sheil
Company Number
14848539 (England and Wales)
Registered Office
St John’S Innovation Centre Cowley Road Cambridge England CB4 0WS United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Joltsynsor Ltd Statement of financial position as at 31 December 2024
31/12/2024 
31/05/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,861 
1,330 
Current assets
Debtors
5
12,701 
- 
Cash at bank and in hand
6,955 
1,440 
19,656 
1,440 
Creditors: amounts falling due within one year
6
(133,053)
(10,686)
Net current liabilities
(113,397)
(9,246)
Total assets less current liabilities
(107,536)
(7,916)
Creditors: amounts falling due after more than one year
7
(20,000)
(20,000)
Net liabilities
(127,536)
(27,916)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(127,539)
(27,919)
Shareholders' funds
(127,536)
(27,916)
For the period ending 31 December 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 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 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 of Directors and authorised for issue on 3 April 2025 and were signed on its behalf by
Xu Jiang Director Company Registration No. 14848539
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Joltsynsor Ltd Notes to the Accounts for the period from 1 June 2024 to 31 December 2024
1
Statutory information
Joltsynsor Ltd is a private company, limited by shares, registered in England and Wales, registration number 14848539. The registered office is St John’S Innovation Centre, Cowley Road, Cambridge, England, CB4 0WS, United Kingdom.
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 period, 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:
Plant & machinery
25% on reducing balance method
Fixtures & fittings
25% on reducing balance method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
- 
1,333 
1,333 
Additions
6,240 
203 
6,443 
At 31 December 2024
6,240 
1,536 
7,776 
Depreciation
At 1 June 2024
- 
3 
3 
Charge for the period
1,560 
352 
1,912 
At 31 December 2024
1,560 
355 
1,915 
Net book value
At 31 December 2024
4,680 
1,181 
5,861 
At 31 May 2024
- 
1,330 
1,330 
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Joltsynsor Ltd Notes to the Accounts for the period from 1 June 2024 to 31 December 2024
5
Debtors
31/12/2024 
31/05/2024 
£ 
£ 
Amounts falling due within one year
VAT
8,701 
- 
Trade debtors
4,000 
- 
12,701 
- 
6
Creditors: amounts falling due within one year
31/12/2024 
31/05/2024 
£ 
£ 
VAT
- 
2,256 
Trade creditors
253 
- 
Other creditors
62,980 
- 
Loans from directors
68,486 
7,357 
Accruals
1,334 
1,073 
133,053 
10,686 
7
Creditors: amounts falling due after more than one year
31/12/2024 
31/05/2024 
£ 
£ 
Other creditors
20,000 
20,000 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Xu Jiang
Director loan Account
(7,357)
(61,129)
- 
(68,486)
(7,357)
(61,129)
- 
(68,486)
9
Average number of employees
During the period the average number of employees was 0 (31/05/2024: 0).
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