JHO DIGITAL LLP

Company Registration Number
OC430550
(England and Wales)

Dormant Company Micro-Entity Accounts

For the Year Ended 28 February 2025

This company was dormant throughout the accounting period

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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JHO DIGITAL LLP

Contents

Dormant Company Statement 3
Balance Sheet 4
Statement of Compliance 5
Notes to the Financial Statements 6-7
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JHO DIGITAL LLP

Dormant Company Statement

For the year ended 28 February 2025, the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' Statement

The directors confirm that:

Definition of Dormant Company
A company is dormant during a period in which no significant accounting transactions occur. For this purpose, the following are not regarded as significant accounting transactions:

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JHO DIGITAL LLP

Balance sheet

As at 28 February 2025

2025
£
2024
£
Fixed assets 1,430 1,430
 
Current assets 30 30
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 30 30
Total assets less current liabilities 1,460 1,460
 
Total net assets (liabilities) 1,460 1,460
 
Capital and reserves 1,460 1,460
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JHO DIGITAL LLP

Balance sheet continued

For the year ending 28 February 2025 the LLP was entitled to exemption under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

Members' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Members and authorised for issue on 3 November 2025.

Hector Garcia

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JHO DIGITAL LLP

Notes to the Financial Statements

for the Year Ended 28 February 2025

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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JHO DIGITAL LLP

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements 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.

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