Jodarc Limited 09094488 false 2024-07-01 2025-01-14 2025-01-14 The principal activity of the company is that of a fish restaurant Digita Accounts Production Advanced 6.30.9574.0 true 09094488 2024-07-01 2025-01-14 09094488 2025-01-14 09094488 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-14 09094488 bus:Micro-entities 2024-07-01 2025-01-14 09094488 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-01-14 09094488 bus:FilletedAccounts 2024-07-01 2025-01-14 09094488 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-01-14 09094488 bus:RegisteredOffice 2024-07-01 2025-01-14 09094488 bus:Director1 2024-07-01 2025-01-14 09094488 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-01-14 09094488 bus:Agent1 2024-07-01 2025-01-14 09094488 countries:EnglandWales 2024-07-01 2025-01-14 09094488 2023-07-01 2024-06-30 09094488 2024-06-30 09094488 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 09094488

Jodarc Limited

Unaudited Filleted Financial Statements

for the Period from 1 July 2024 to 14 January 2025

 

Jodarc Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jodarc Limited

Company Information

Director

Mr Alan Wheeldon

Registered office

341-343 Clifton Drive South
Lytham St. Annes
Lancashire
FY8 1LP

Accountants

Rawcliffe & Co Limited Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

Jodarc Limited

(Registration number: 09094488)
Balance Sheet as at 14 January 2025

2025
£

2024
£

Fixed assets

639

724

Current assets

32,886

44,833

Creditors: Amounts falling due within one year

(40,021)

(37,719)

Net current (liabilities)/assets

(7,135)

7,114

Total assets less current liabilities

(6,496)

7,838

Accruals and deferred income

(5,289)

(6,915)

 

(11,785)

923

Capital and reserves

(11,785)

923

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
341-343 Clifton Drive South
Lytham St. Annes
Lancashire
FY8 1LP

These financial statements were authorised for issue by the director on 8 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 24 (2024 - 29).

For the financial period ending 14 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 September 2025
 

 

Jodarc Limited

(Registration number: 09094488)
Balance Sheet as at 14 January 2025

.........................................
Mr Alan Wheeldon
Director