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Company Registration No. 14090560 (England and Wales)
Jess Poon Ltd Unaudited accounts for the year ended 31 May 2025
Jess Poon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jess Poon Ltd Company Information for the year ended 31 May 2025
Director
Jessica Poon
Company Number
14090560 (England and Wales)
Registered Office
17 Hyett Court Honour Lea Avenue London E20 1HH England
Accountants
Accounts Studio Ltd 20-22 Wenlock Road London N1 7GU
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Jess Poon Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
424
3,729
Current assets
Debtors
5
833
833
Cash at bank and in hand
2,469
10,020
3,302
10,853
Creditors: amounts falling due within one year
6
(260)
(4,593)
Net current assets
3,042
6,260
Net assets
3,466
9,989
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,366
9,889
Shareholders' funds
3,466
9,989
For the year ending 31 May 2025 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 her 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 4 November 2025 and were signed on its behalf by
Jessica Poon Director Company Registration No. 14090560
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Jess Poon Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Jess Poon Ltd is a private company, limited by shares, registered in England and Wales, registration number 14090560. The registered office is 17 Hyett Court Honour Lea Avenue, London, E20 1HH, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
9,916
At 31 May 2025
9,916
Depreciation
At 1 June 2024
6,187
Charge for the year
3,305
At 31 May 2025
9,492
Net book value
At 31 May 2025
424
At 31 May 2024
3,729
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Jess Poon Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
833
833
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
2,864
Other creditors
123
805
Loans from directors
137
924
260
4,593
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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