1 August 2024 false No description of principal activity Taxfiler 2024.6 10865984 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10865984 2024-07-31 10865984 2024-08-01 2025-07-31 10865984 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10865984 business:FilletedAccounts 2024-08-01 2025-07-31 10865984 2025-07-31 10865984 business:Director1 2024-08-01 2025-07-31 10865984 business:RegisteredOffice 2024-08-01 2025-07-31 10865984 2024-07-31 10865984 core:WithinOneYear 2025-07-31 10865984 core:WithinOneYear 2024-07-31 10865984 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 10865984 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 10865984 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 10865984 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 10865984 core:PreviouslyStatedAmount 2025-07-31 10865984 core:PreviouslyStatedAmount 2024-07-31 10865984 business:SmallEntities 2024-08-01 2025-07-31 10865984 countries:EnglandWales 2024-08-01 2025-07-31 10865984 core:ComputerEquipment 2024-08-01 2025-07-31 10865984 core:ComputerEquipment 2024-07-31 10865984 core:ComputerEquipment 2025-07-31 10865984 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10865984 (England and Wales)
JADD PVT LTD Unaudited accounts for the year ended 31 July 2025
JADD PVT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JADD PVT LTD Company Information for the year ended 31 July 2025
Director
ANJU KANNEETUMYALIL JOHN
Company Number
10865984 (England and Wales)
Registered Office
2 GRANTLEY PLACE HUDDERSFIELD HD2 1LZ
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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JADD PVT LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
858
1,046
Current assets
Debtors
5
-
4,144
Cash at bank and in hand
4
93
4
4,237
Creditors: amounts falling due within one year
6
(860)
(5,228)
Net current liabilities
(856)
(991)
Net assets
2
55
Capital and reserves
Called up share capital
1
1
Profit and loss account
1
54
Shareholders' funds
2
55
For the year ending 31 July 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 16 January 2026 and were signed on its behalf by
ANJU KANNEETUMYALIL JOHN Director Company Registration No. 10865984
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JADD PVT LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
JADD PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 10865984. The registered office is 2 GRANTLEY PLACE, HUDDERSFIELD, HD2 1LZ.
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:
Computer equipment
18
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
1,811
At 31 July 2025
1,811
Depreciation
At 1 August 2024
765
Charge for the year
188
At 31 July 2025
953
Net book value
At 31 July 2025
858
At 31 July 2024
1,046
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JADD PVT LTD Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
4,144
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
4,250
Taxes and social security
16
578
Other creditors
844
400
860
5,228
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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