Company Registration No. SC500322 (Scotland)
Jetdaq Ltd
Unaudited accounts
for the year ended 31 March 2025
Jetdaq Ltd
Unaudited accounts
Contents
Jetdaq Ltd
Company Information
for the year ended 31 March 2025
Company Number
SC500322 (Scotland)
Registered Office
15 Saxe Coburg Place
Edinburgh
EH3 5BR
Scotland
Accountants
JWD Accounting and Tax Services
Jetdaq Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
26,155
3,001
Creditors: amounts falling due within one year
(21,459)
(8,289)
Net current assets
102,663
89,840
Called up share capital
1
1
Profit and loss account
105,635
89,839
Shareholders' funds
105,636
89,840
For the year ending 31 March 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 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 16 December 2025 and were signed on its behalf by
Andrew Cowie
Director
Company Registration No. SC500322
Jetdaq Ltd
Notes to the Accounts
for the year ended 31 March 2025
Jetdaq Ltd is a private company, limited by shares, registered in Scotland, registration number SC500322. The registered office is 15 Saxe Coburg Place, Edinburgh, EH3 5BR, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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% Straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
97,967
95,128
Jetdaq Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
16,180
7,055
Loans from directors
4,679
634
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).