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Company Registration No. 15295760 (England and Wales)
Jda Collective Ltd Unaudited accounts for the year ended 30 April 2026
Jda Collective Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jda Collective Ltd Company Information for the year ended 30 April 2026
Director
Joseph David Allen
Company Number
15295760 (England and Wales)
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
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Jda Collective Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
2,121
-
Cash at bank and in hand
2,145
4,989
4,266
4,989
Creditors: amounts falling due within one year
5
(3,775)
(2,752)
Net current assets
491
2,237
Net assets
491
2,237
Capital and reserves
Called up share capital
1
1
Profit and loss account
490
2,236
Shareholders' funds
491
2,237
For the year ending 30 April 2026 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 8 July 2026 and were signed on its behalf by
Joseph David Allen Director Company Registration No. 15295760
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Jda Collective Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Jda Collective Ltd is a private company, limited by shares, registered in England and Wales, registration number 15295760.
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
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
2,121
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,578
1,339
Other creditors
197
1,413
3,775
2,752
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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