1 May 2024 false Taxfiler 2024.6 12560833 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12560833 2024-04-30 12560833 2024-05-01 2025-04-30 12560833 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 12560833 business:FilletedAccounts 2024-05-01 2025-04-30 12560833 2025-04-30 12560833 business:Director1 2024-05-01 2025-04-30 12560833 business:RegisteredOffice 2024-05-01 2025-04-30 12560833 2024-04-30 12560833 core:WithinOneYear 2025-04-30 12560833 core:WithinOneYear 2024-04-30 12560833 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 12560833 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 12560833 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 12560833 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 12560833 core:PreviouslyStatedAmount 2025-04-30 12560833 core:PreviouslyStatedAmount 2024-04-30 12560833 business:SmallEntities 2024-05-01 2025-04-30 12560833 countries:EnglandWales 2024-05-01 2025-04-30 12560833 core:FurnitureFittings 2024-04-30 12560833 core:ComputerEquipment 2024-04-30 12560833 core:FurnitureFittings 2025-04-30 12560833 core:ComputerEquipment 2025-04-30 12560833 core:FurnitureFittings 2024-05-01 2025-04-30 12560833 core:ComputerEquipment 2024-05-01 2025-04-30 12560833 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12560833 (England and Wales)
JDJ LIMITED Unaudited accounts for the year ended 30 April 2025
JDJ LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JDJ LIMITED Company Information for the year ended 30 April 2025
Director
Jason Nagra
Company Number
12560833 (England and Wales)
Registered Office
THAMES HOUSE, 2ND FLOOR, 3 WELLINGTON STREET LONDON SE18 6NY UNITED KINGDOM
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
- 3 -
JDJ LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
345
431
Current assets
Cash at bank and in hand
1,458
3,504
Creditors: amounts falling due within one year
5
1,314
(1,188)
Net current assets
2,772
2,316
Net assets
3,117
2,747
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,017
2,647
Shareholders' funds
3,117
2,747
For the year ending 30 April 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 15 January 2026 and were signed on its behalf by
Jason Nagra Director Company Registration No. 12560833
- 4 -
JDJ LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
JDJ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12560833. The registered office is THAMES HOUSE, 2ND FLOOR,, 3 WELLINGTON STREET, LONDON, SE18 6NY, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
450
600
1,050
At 30 April 2025
450
600
1,050
Depreciation
At 1 May 2024
265
354
619
Charge for the year
37
49
86
At 30 April 2025
302
403
705
Net book value
At 30 April 2025
148
197
345
At 30 April 2024
185
246
431
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
106
108
Loans from directors
(1,900)
600
Accruals
480
480
(1,314)
1,188
- 5 -
JDJ LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -