Company registration number 14940081 (England and Wales)
JOD1984 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
JOD1984 LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
JOD1984 LTD
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
702
312
Current assets
Debtors
28,187
117,827
Cash at bank and in hand
184,485
117,636
212,672
235,463
Creditors: amounts falling due within one year
(78,182)
(80,978)
Net current assets
134,490
154,485
Net assets
135,192
154,797
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
135,092
154,697
Total equity
135,192
154,797

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 November 2025
Mr J O Day
Director
Company registration number 14940081 (England and Wales)
JOD1984 LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -
1
Accounting policies
Company information

Jod1984 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/O Hilton Consulting, Canalot Studios, 222 Kensal Road, London, W10 5BN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recover able.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
25% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Taxation

The tax expense represents the tax currently payable.

JOD1984 LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
1
Accounting policies
(Continued)
- 3 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Total
£
Cost
At 1 July 2024
416
Additions
658
At 30 June 2025
1,074
Depreciation and impairment
At 1 July 2024
104
Depreciation charged in the year
268
At 30 June 2025
372
Carrying amount
At 30 June 2025
702
At 30 June 2024
312
2025-06-30 2024-07-01 false false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr Jack Oliver Day 14940081 2024-07-01 2025-06-30 14940081 2025-06-30 14940081 2024-06-30 14940081 core:CurrentFinancialInstruments 2025-06-30 14940081 core:CurrentFinancialInstruments 2024-06-30 14940081 core:ShareCapital 2025-06-30 14940081 core:ShareCapital 2024-06-30 14940081 core:RetainedEarningsAccumulatedLosses 2025-06-30 14940081 core:RetainedEarningsAccumulatedLosses 2024-06-30 14940081 bus:Director1 2024-07-01 2025-06-30 14940081 core:ComputerEquipment 2024-07-01 2025-06-30 14940081 2023-06-16 2024-06-30 14940081 2024-06-30 14940081 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14940081 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14940081 bus:FRS102 2024-07-01 2025-06-30 14940081 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14940081 bus:FullAccounts 2024-07-01 2025-06-30 xbrli:pure xbrli:shares iso4217:GBP