1 June 2024 false No description of principal activity Taxfiler 2024.6 13374874 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13374874 2024-05-31 13374874 2024-06-01 2025-05-31 13374874 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13374874 business:FilletedAccounts 2024-06-01 2025-05-31 13374874 2025-05-31 13374874 business:Director1 2024-06-01 2025-05-31 13374874 business:RegisteredOffice 2024-06-01 2025-05-31 13374874 2024-05-31 13374874 core:WithinOneYear 2025-05-31 13374874 core:WithinOneYear 2024-05-31 13374874 core:AfterOneYear 2025-05-31 13374874 core:AfterOneYear 2024-05-31 13374874 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 13374874 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 13374874 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 13374874 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 13374874 core:PreviouslyStatedAmount 2025-05-31 13374874 core:PreviouslyStatedAmount 2024-05-31 13374874 business:SmallEntities 2024-06-01 2025-05-31 13374874 countries:EnglandWales 2024-06-01 2025-05-31 13374874 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13374874 (England and Wales)
JAAD CONSULT LIMITED Unaudited accounts for the year ended 31 May 2025
JAAD CONSULT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JAAD CONSULT LIMITED Company Information for the year ended 31 May 2025
Director
Joe ADAMS
Company Number
13374874 (England and Wales)
Registered Office
40 BEDIVERE ROAD BROMLEY BR1 5LJ ENGLAND
- 3 -
JAAD CONSULT LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
7,264
13,753
Creditors: amounts falling due within one year
4
(24,794)
(9,017)
Net current (liabilities)/assets
(17,530)
4,736
Total assets less current liabilities
(17,530)
4,736
Creditors: amounts falling due after more than one year
5
(15,784)
-
Net (liabilities)/assets
(33,314)
4,736
Capital and reserves
Called up share capital
1
1
Profit and loss account
(33,315)
4,735
Shareholders' funds
(33,314)
4,736
For the year ending 31 May 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 20 June 2025 and were signed on its behalf by
Joe ADAMS Director Company Registration No. 13374874
- 4 -
JAAD CONSULT LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
JAAD CONSULT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13374874. The registered office is 40 BEDIVERE ROAD, BROMLEY, BR1 5LJ, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
188
1,117
Other creditors
513
300
Loans from directors
24,093
7,600
24,794
9,017
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
15,784
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -