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Company Registration No. 14196871 (England and Wales)
JELO CYBER SECURITY SERVICES LIMITED Unaudited accounts for the year ended 30 June 2025
JELO CYBER SECURITY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JELO CYBER SECURITY SERVICES LIMITED Company Information for the year ended 30 June 2025
Director
ODION UDUOGIE
Company Number
14196871 (England and Wales)
Registered Office
32 PARRETT AVENUE SITTINGBOURNE KENT ME10 3GS UNITED KINGDOM
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JELO CYBER SECURITY SERVICES LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,289
14,174
Current assets
Cash at bank and in hand
634
27,634
Creditors: amounts falling due within one year
5
(27,592)
(29,359)
Net current liabilities
(26,958)
(1,725)
Net (liabilities)/assets
(15,669)
12,449
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(15,670)
12,448
Shareholders' funds
(15,669)
12,449
For the year ending 30 June 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 10 March 2026 and were signed on its behalf by
ODION UDUOGIE Director Company Registration No. 14196871
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JELO CYBER SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
JELO CYBER SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14196871. The registered office is 32 PARRETT AVENUE, SITTINGBOURNE, KENT, ME10 3GS, 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.
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:
Fixtures & fittings
4
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
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
19,688
At 30 June 2025
19,688
Depreciation
At 1 July 2024
5,514
Charge for the year
2,885
At 30 June 2025
8,399
Net book value
At 30 June 2025
11,289
At 30 June 2024
14,174
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JELO CYBER SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
3,904
Proposed dividends
15,000
15,000
Loans from directors
12,092
9,855
Accruals
500
600
27,592
29,359
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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