Jadaan Consultancy Services Limited Filleted Accounts Cover
Jadaan Consultancy Services Limited
Company No. 04855501
Unaudited Accounts
31 August 2025
Jadaan Consultancy Services Limited Balance Sheet Registrar
at
31 August 2025
Company No.
04855501
2025
2024
£
£
Fixed assets
281374
Current assets
17,88012,279
Creditors: Amounts falling due within one year
(15,589)
(19,392)
Net current liabilities
2,291
(7,113)
Total assets less current liabilities
2,572
(6,739)
Creditors: Amounts falling due after more than one year
-
(4,500)
Accruals and deferred income
(1,655)
(1,500)
917
(12,739)
Capital and reserves
917
(12,739)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
0
3
General information
Jadaan Consultancy Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04855501
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH2 5QJ
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 May 2026 and signed on its behalf by:
P.E. Vigar - Director
Jadaan Consultancy Services Limited0485550131 August 202501 September 2024false26 May 2026BTCSoftware AP Solution 2026 14.1.0214.1.02The principal activity of the company during the year under review was information technology consultancy activities. 048555012024-09-012025-08-31048555012025-08-31048555012024-08-3104855501core:WithinOneYear2025-08-3104855501core:WithinOneYear2024-08-3104855501core:AfterOneYear2025-08-3104855501core:AfterOneYear2024-08-31048555012023-09-012024-08-3104855501countries:UnitedKingdom2024-09-012025-08-3104855501bus:RegisteredOffice2024-09-012025-08-31048555012024-09-0104855501bus:Micro-entities2024-09-012025-08-3104855501bus:FullAccounts2024-09-012025-08-3104855501bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3104855501bus:Director22024-09-012025-08-3104855501bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure