1 April 2024 false No description of principal activity Taxfiler 2024.6 09883154business:PrivateLimitedCompanyLtd2024-04-012025-03-31 098831542024-03-31 098831542024-04-012025-03-31 09883154business:AuditExemptWithAccountantsReport2024-04-012025-03-31 09883154business:FilletedAccounts2024-04-012025-03-31 098831542025-03-31 09883154business:Director12024-04-012025-03-31 09883154business:RegisteredOffice2024-04-012025-03-31 098831542024-03-31 09883154core:WithinOneYear2025-03-31 09883154core:WithinOneYear2024-03-31 09883154core:AfterOneYear2025-03-31 09883154core:AfterOneYear2024-03-31 09883154core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09883154core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09883154core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09883154core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09883154core:PreviouslyStatedAmount2025-03-31 09883154core:PreviouslyStatedAmount2024-03-31 09883154business:SmallEntities2024-04-012025-03-31 09883154countries:EnglandWales2024-04-012025-03-31 098831542023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09883154 (England and Wales)
Jida Group Ltd Unaudited accounts for the year ended 31 March 2025
Jida Group Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Jida Group Ltd Company Information for the year ended 31 March 2025
Director
Jidapa Changpung
Company Number
09883154 (England and Wales)
Registered Office
198 ST ANN ROAD LONDON UK N15 5RP ENGLAND
Accountants
jidapa changpung 198 St Anns Road London N15 5RP
- 3 -
Jida Group Ltd Accountants' report
Accountants' report to the director of Jida Group Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jida Group Ltd for the year ended 31 March 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Jida Group Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Jida Group Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jida Group Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jida Group Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jida Group Ltd. You consider that Jida Group Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jida Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
jidapa changpung 198 St Anns Road London N15 5RP 30 December 2025
- 4 -
Jida Group Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
3,615 
2,500 
Cash at bank and in hand
4,961 
8,513 
8,576 
11,013 
Creditors: amounts falling due within one year
5
(1,488)
(487)
Net current assets
7,088 
10,526 
Total assets less current liabilities
7,088 
10,526 
Creditors: amounts falling due after more than one year
6
(7,315)
(9,870)
Net (liabilities)/assets
(227)
656 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(228)
655 
Shareholders' funds
(227)
656 
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 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 30 December 2025 and were signed on its behalf by
Jidapa Changpung Director Company Registration No. 09883154
- 5 -
Jida Group Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Jida Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 09883154. The registered office is 198 ST ANN ROAD, LONDON, UK, N15 5RP, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,115 
- 
Other debtors
2,500 
2,500 
3,615 
2,500 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,200 
11,400 
Trade creditors
(3,862)
(3,862)
Taxes and social security
1,126 
1,642 
Other creditors
24 
159 
Loans from directors
(6,000)
(8,852)
1,488 
487 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,315 
9,870 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -