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Company Registration No. 10984870 (England and Wales)
Jolter Limited Unaudited accounts for the year ended 30 September 2024
Jolter Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jolter Limited Company Information for the year ended 30 September 2024
Director
Issak Baron
Company Number
10984870 (England and Wales)
Registered Office
108-110 Sheen Road Richmond TW9 1UR United Kingdom
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Jolter Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
18,825 
14,844 
Creditors: amounts falling due within one year
5
(14,791)
(10,931)
Net current assets
4,034 
3,913 
Net assets
4,034 
3,913 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,934 
3,813 
Shareholders' funds
4,034 
3,913 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 29 September 2025 and were signed on its behalf by
Issak Baron Director Company Registration No. 10984870
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Jolter Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Jolter Limited is a private company, limited by shares, registered in England and Wales, registration number 10984870. The registered office is 108-110 Sheen Road, Richmond, TW9 1UR, 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 year, 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.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
327 
1,850 
2,177 
At 30 September 2024
327 
1,850 
2,177 
Depreciation
At 1 October 2023
327 
1,850 
2,177 
At 30 September 2024
327 
1,850 
2,177 
Net book value
At 30 September 2024
- 
- 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,049 
7,239 
VAT
1,812 
(21)
Taxes and social security
5,297 
3,024 
Other creditors
1,042 
- 
Loans from directors
591 
689 
14,791 
10,931 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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